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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A corporation has set up an individual compensation plan for a contribution towards a retirement benefit.
This contribution must be approved by the four-level manager hierarchy.
Identify all the four builders that support a restriction for the number of levels. (Choose four.)
A. Resource
B. Management Chain
C. Department Level
D. Supervisory
E. Job Level
F. Position
Answer: A,C,D,E

NEW QUESTION: 2
小規模コミュニティバンクのコンプライアンスオフィサーは、既存の顧客のオンボーディングポリシーと手順を確認して、マネーロンダリング防止のリスクに適切に対処するように求められています。
顧客のデューデリジェンスはどのように実装する必要がありますか?
A. マネーロンダリングまたはテロ資金調達のリスクが高い顧客に適用
B. 毎年のコンプライアンスのレビューと顧客の承認
C. 顧客のリスクプロファイルに応じて変化する可能性がある継続的な活動として
D. 最初の顧客のオンボーディングで行われる1回限りのイベント
Answer: C

NEW QUESTION: 3
DRAG DROP
You create an MPLS TE tunnel in IOS XR Software and want to configure forwarding on the tunnel. Drag the steps on the left to their correct order on the right.
Select and Place:

Answer:
Explanation:


 

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Exam IIA-CIA-Part1 Questions, IIA-CIA-Part1 Certification Dump | Exam IIA-CIA-Part1 Success - Cads-Group


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