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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which of the following statements regarding the cancellation of billing documents are correct? Note: There are 2 correct answers to this question.
A. When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
B. Billing documents created in a collective billing run cannot be reversed.
C. The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
D. When creating the cancellation document, it is possible to change the pricing conditions.
Answer: A,C

NEW QUESTION: 2

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

NEW QUESTION: 3

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

NEW QUESTION: 4
Which of the following should be the MOST important consideration when implementing an information security framework?
A. Audit findings
B. Compliance requirements
C. Risk appetite
D. Technical capabilities
Answer: C

 

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