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Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Certification Provider: IIA

Related Certification: Practice of Internal Auditing

IIA-CIA-Part2 Practice of Internal Auditing

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Select three true statements about mapping rules. (Choose three.)
A. A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.
B. Up to two rollup rules are possible.
C. You can define a combination of segment values and account rules.
D. Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.
E. There are only two mapping rule actions consisting of copy value from and assign value from.
Answer: A,C,D

You need to create an alert that is triggered when the number of seconds that a page stays in the buffer pool without references is less than 1.000.
In the New Alert dialog box. how should you configure the alert? To answer, select the appropriate option from each list in the answer area.



Was ist der ERSTE Schritt bei der Entwicklung eines Sicherheitstests und seiner Auswertung?
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B. Identifizieren Sie Personen, Prozesse und Produkte, die nicht den Anforderungen entsprechen
C. Testverfahren entwickeln
D. Testmethoden festlegen
Answer: A

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