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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
SIMULATION
For which objects quick create is available?
Answer:
Explanation:
Lead, account, contact, forecast, opportunity

NEW QUESTION: 2
最高監査責任者(CAE)は、監査委員会に機能的に報告し、最高リスク責任者に管理上報告する大規模な内部監査活動(IAA)を管理します。 CAEの最近の計画外の医療休暇中に、いくつかの内部監査レポートが完成し、CAEの承認を待っていましたが、この状況を予測するための正式な権限の委任はありませんでした。 IAAの独立性を維持するために、CAEの不在中にこれらのレポートを確認および承認するのに最も適切な個人は、次のうちどれですか。
A. エンゲージメントリード監査人。
B. 監査委員会委員長。
C. 外部監査人。
D. 最高リスク責任者。
Answer: A

NEW QUESTION: 3
You are designing a solution for a customer who is sensitive to capacity needs. In addition, they require low
latency for large write I/Os. Which Dell EMC midrange storage solution will meet the customer's
requirements?
A. Unity All-Flash: Striping RAID, FAST VP, and FAST CacheSC Series: FastTrack and read-intensive
SSDs on Tier 1
B. Unity All-Flash: Parity RAID, Dynamic Pool, and Flash 2 drivesSC Series: Data Progression and
write-intensive SSDs on Tier 1
C. Unity All-Flash: Parity RAID, FAST VP, and FAST CacheSC Series: FastTrack and write-intensive
SSDs on Tier 1
D. Unity All-Flash: Parity RAID, Dynamic Pool, and Flash 3 drivesSC Series: Data Progression and
read-intensive SSDs on Tier 1
Answer: A

 

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