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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 the Alfresco architecture, presentation web scripts may be defined in which tiers?
A. Web tier only
B. Repository tier only
C. Repository tier, web tier and client-side tier
D. Both repository and web tiers
Answer: D

NEW QUESTION: 2
保険金請求申請では、顧客は住宅保険の請求を行うことができます。各クレームには、損失項目のリストが含まれています。状況に応じて、実際の請求プロセスと並行して、潜在的な不正について一部の請求が調査されます。
ケースタイプとしてモデル化する2つのエンティティはどれですか? (2つ選択してください。)
A. 損失項目
B. 主張
C. 不正調査
D. お客様
Answer: A,B

NEW QUESTION: 3

Answer:
Explanation:



NEW QUESTION: 4
5か月間の小さなプロジェクトがあります。毎月の予算額は均等に配分され、月額$ 1000です。最初の月の実際の費用は800ドルで、600ドルのコミットメントがあります。ここで、2か月目の初めに予測を生成します。 ETC生成方法にコミットメントが含まれている場合に、アプリケーションが残りの4つの期間について計算する月次のEstimate-To-Complete(ETC)金額を特定します。 (最良の答えを選択する。)
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation
Budget 5,000Actuals 800Commitment 600
ETC = Budget - Actuals - Commitment
ETC = 5,000-800-600 = 3,600 Budget available for next 4 months = 3,600/4 = 900/month

 

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