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- Exam Code: IIA-CIA-Part3
- Exam Name: Business Knowledge for Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
A. Option C
B. Option A
C. Option B
D. Option D
Answer: A
Explanation:
BOM versions and lines (form) [AX 2012] / Field: Per Series Number of units for which the Quantity field is valid. Example If the quantity is 1, the unit is liter, and per series is 100, one liter of the item is required to produce 100 finished BOM items. / Field: Quantity The number of items included in one unit, or one series of the BOM item. If the quantity is calculated per series, indicate the basis of the series in the Per series field. Example If a BOM item is generally referred to in 100-pound packages, and there are 10 pounds of component item A per 100-pound package, the quantity would be 10 per series 100. In
production, it involves a gain of the current item; in consumption, it is a negative quantity.
NEW QUESTION: 2
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
A. evaluate system testing.
B. review access control configuration.
C. evaluate interface testing.
D. review detailed design documentation.
Answer: B
Explanation:
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, onewould not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user signoff.
NEW QUESTION: 3
Which data types are only valid when DB2_COMPATIBILITY_VECTOR=ORA? (Choose two.)
A. XML
B. VRCHAR2
C. NUMBER
D. REAL
E. VARBINARY
Answer: C,E
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/SSEPGG_9.7.0/
com.ibm.db2.luw.apdv.porting.doc/doc/r0052867.html
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