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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
DRAG DROP
Match the decision maker with one of their Primary goals top IT solutions:

Answer:
Explanation:


NEW QUESTION: 2
When pricing its product, the Panda Health Plan assumes a 4% interest rate on its investments.
Panda also assumes a crediting interest rate of 4%. The actual interest rate earned by Panda on the assets supporting its product is 6%. The following statements can correctly be made about the investment margin and interest margin for Panda's products.
A. All of these statements are correct.
B. The interest margin for this product is 2%.
C. Panda's investment margin is the difference between its actual benefit costs and the benefit costs that it assumes in its pricing.
D. Panda most likely built the crediting interest rate of 4% into the investment margin of its product.
Answer: B

NEW QUESTION: 3
Universal Containers requires its customers to commit to a new 12-month Contract Term whenever requests to modify the existing Contract are made.
Which two steps should the Admin take to generate accurate Order records? Choose 2 answers
A. Renew the existing Contract, amend the Quote Start Date to today, and modify the Quote Lines to reflect a new 12-month term. Process the Renewal using the normal Quote > Order > Contract flow.
B. Use the Evergreen Contract feature to permit existing Contracts to be extended beyond the original term.
C. Amend the existing Contract, updating all Quote Line Quantities to zero, effectively cancelling the Contract. Process the Amendment using the normal Quote > Order > Contract flow.
D. Amend the existing Contract and extend the End Date to 12 month from today. Process the Amendment using the normal Quote > Order > Contract flow.
Answer: B,C

NEW QUESTION: 4
Sie müssen Daten mit der Business Mapping-Funktion von SAP Master Data Governance in Einklang bringen. Welche Mapping-Funktionen haben Sie? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Map IDs/master data between different object types
B. Map codes/customizing between different object types
C. Map codes/customizing within the same object type
D. Map IDs/master data within the same object type
Answer: C,D

 

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