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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
Which are check tempering frauds in which an employee prepares a fraudulent check and submits it usually along with legitimate checks to an authorized maker who signs it without a proper review?
A. Payable check scheme
B. Concealed check scheme
C. Legitimate check scheme
D. Endorse check scheme
Answer: B

NEW QUESTION: 2
A customer is trying to perform an SRDF/A Consistent Mode Change. The change rejected repeatedly by the secondary array. What could cause this condition?
A. More than 50% of the SRDF/A write cache on the R2 site is in use
B. SRDF/A MSC is not configured
C. The 70% cache write pending limit on the primary array is reached
D. Enginuity versions on both arrays are below 5875
Answer: A

NEW QUESTION: 3
Which resource defines what a report will look like when generated?
A. template
B. query
C. layout
D. form
Answer: A

 

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