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IIA-CIA-Part2 Exam Simulator
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
Welches Blade sollten Sie den Wirtschaftsprüfern der Finanzabteilung anweisen?
A. Zahlungsmethoden
B. Übersicht
C. Rechnungen
D. Partnerinformationen
Answer: C
Explanation:
Explanation
You can opt in and configure additional recipients to receive your Azure invoice in an email. This feature may not be available for certain subscriptions such as support offers, Enterprise Agreements, or Azure in Open.
* Select your subscription from the Subscriptions page. Opt-in for each subscription you own. Click Invoices then Email my invoice.
* Click Opt in and accept the terms.
Scenario: During the testing phase, auditors in the finance department must be able to review all Azure costs from the past week.
References: https://docs.microsoft.com/en-us/azure/billing/billing-download-azure-invoice-daily-usage-date

NEW QUESTION: 2

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A

NEW QUESTION: 3
Who is responsible for implementing cost-effective controls in an automated system?
A. Senior management
B. Board of directors
C. Business unit management
D. Security policy administrators
Answer: C
Explanation:
Explanation/Reference:
Business unit management is responsible for implementing cost-effective controls in an automated system.

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