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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
Which of the following categories describes the value added by the process divided by the value of the labor and capital consumed?
A. Quality
B. Quantity
C. Productivity
D. Timeliness
Answer: C

NEW QUESTION: 2
You have a database named DB1 that contains a temporal table named Sales.Customers.
You need to create a query that returns the credit limit that was available to each customer in DB1 at the beginning of 2017.
Which query should you execute?


A. Option B
B. Option A
C. Option D
D. Option C
Answer: A

NEW QUESTION: 3
SG 제품은 내일 생방송됩니다. A / R 및 A / P 저울은 레거시 시스템에서 전송해야 합니다. 새로운 시스템에서 A / R 및 A / P 제어 계정이 올바르고 최신 상태인지 확인하기 위해 구현 컨설턴트는 어떻게 진행해야 합니까?
정답을 선택하십시오.
응답:
A. 레거시 대차 대조표에서 A / P 및 A / R 계정 잔액을 복사합니다. 그러면 통제 계정이 정확합니다.
B. 레거시 시스템에서 모든 미결 판매 및 구매 주문을 가져옵니다. 그러면 통제 계정이 정확합니다.
C. 각 개별 비즈니스 파트너에 대해 미결 송장 잔액을 가져옵니다. 그러면 통제 계정이 정확합니다.
D. 통제 계정이 올바르도록 손익 계정과 대차 대조표 레거시 계정의 잔액을 복사하십시오.
Answer: C

 

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2025 Practice IIA-CIA-Part2 Test | IIA-CIA-Part2 Exam Bootcamp & Practice of Internal Auditing Examcollection Dumps Torrent - Cads-Group


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