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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
In SAP S/4HANA, how is the organizational element segment derived?
A. Assignment to a profit center
B. Assignment to a company code
C. Assignment to a controlling area
Answer: A

NEW QUESTION: 2
The law of demand is simply a reflection of
A. a downward sloping demand schedule.
B. the direct relationship between consumer needs and the price of a good.
C. the production possibilities curve.
Answer: A
Explanation:
The law of demand suggests that as the price of a good increases demand for that good will fall; similarly, as the price of the good declines, demand for it will rise. This is reflected in the market demand schedule which has a negative slope when price is on the Y-axis and quantity is on the X-axis.

NEW QUESTION: 3
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor s BEST recommendation for a compensating control?
A. Reconcile payment transactions with invoices.
B. Require written authorization for all payment transactions.
C. Restrict payment authorization to senior staff members
D. Review payment transaction history.
Answer: B

NEW QUESTION: 4
Where is the attached documents location defined when using IBM WebSphere Application Server and IBM HTTP Server?
A. application.xml file
B. plugin.conf file
C. web.xml file
D. httpd.conf file
Answer: D

 

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IIA-CIA-Part1 Study Demo & IIA Hot IIA-CIA-Part1 Spot Questions - Latest IIA-CIA-Part1 Demo - Cads-Group


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