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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
The product enquiry process of a company is under investigation. The current process is an follows:
1.Take customer details: Name and address of the enquirer and preferred customer payment method.
2.Confirm stock availability: Check the computer system to see if the product required are in stock.
3.Confirm delivery date, Check with outbound logistics, the likely delivery data of the in-stock products to the price not being acceptable to the customer.
4.Go ahead with order: Place order for enquirers who have accepted the price and delivery date.
What approach to improving business processes would bring an immediate improvement in this process?
A. Redefine the process boundary
B. Automate the process.
C. Change the sequence of tasks
D. Remove non-value adding tasks
Answer: B

NEW QUESTION: 2
Dynamics 365 for Finance and Operationsのシステム管理者と協力します。
システムは、発生している特定のシナリオに基づいて、ユーザーに電子メールの送信方法を求めるように構成されています。特定の状況では、Dynamics 365 for Finance and Operationsにアクセスできないアカウントエグゼクティブに転送するメールを生成する必要があります。それ以外の場合、電子メールは、ユーザーの電子メールの添付ファイルとして送信するか、一般的な返信なしの電子メールで送信する必要があります。
特定のシナリオのファイルシステム管理者に提供する構成を決定する必要があります。
どのオプションを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation


NEW QUESTION: 3
Which of the following statements best describes a residual dividend policy?
A. Dividends are paid only after the on-going operational needs of the business have been met.
B. Dividends are paid only if no further positive NPV projects are available.
C. Dividends are paid at a constant rate.
D. All surplus earnings are invested back into the business.
Answer: B

 

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IIA-CIA-Part2 New Study Guide, IIA-CIA-Part2 Download Free Dumps | New IIA-CIA-Part2 Test Book - Cads-Group


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