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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
Wann sollten Anwendungskontrollen im Rahmen des Systementwicklungsprozesses berücksichtigt werden?
A. Nach dem Testen des Anwendungsmoduls
B. Nach dem Testen der Anwendungseinheit
C. So früh wie möglich, auch bei der Entwicklung der funktionalen Spezifikationen des Projekts
D. Nach dem Testen der Anwendungssysteme
Answer: C
Explanation:
Erläuterung:
Anwendungskontrollen sollten so früh wie möglich im Systementwicklungsprozess berücksichtigt werden, auch bei der Entwicklung der Funktionsspezifikationen des Projekts.

NEW QUESTION: 2
A customer reports that an item they ordered was damaged when it arrived. You instruct the customer to return the item to your warehouse.
You need to remove the item from your inventory and ship a new item to the customer.
Which disposition action should you use on the return order?
A. Credit
B. Replace and scrap
C. Scrap
D. Replace and credit
Answer: C

NEW QUESTION: 3
Which of the following file system types is used primarily for optical media?
A. FAT32
B. CDFS
C. NTFS
D. HPFS
Answer: B

 

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Test IIA-CIA-Part1 Guide - Braindumps IIA-CIA-Part1 Downloads, Reliable IIA-CIA-Part1 Exam Price - Cads-Group


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