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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
A backup administrator has enabled the Retention Lock feature on a Dell EMC Data Domain system.
They notice increased file system utilization over time and upon investigation they discover the expired files are still present on the Data Domain system.
What could be the possible reason for this situation?
A. Retention lock feature was disabled before expiration date
B. Archiving application was not set to delete the file after expiration
C. A time retention expiration date for an archivefile was set below the minimum retention period
D. File system cleaning was not running as per the schedule
Answer: C

NEW QUESTION: 2
LM and JK operate in the same country and prepare their financial statements to 30 June 20X6 in accordance with International Accounting Standards. On 27 June 20X6 both entities raised $1 million cash by issuing debt instruments with identical terms and conditions. Prior to this issue both entities were financed entirely by equity.
At 30 June 20X6 the gearing ratios, calculated as Debt/Equity x 100%, were as follows:
LM: 30%
JK: 65%
Which of the following independent options would explain the difference between LM and JK's year-end gearing?
A. LM had 100,000 $1 shares at the year end; JK had 200,000 50c shares in issue at the year end.
B. LM made a bonus issue from retained earnings in the year; JK issued no shares in the year.
C. LM held no investments in other entities; JK revalued its available for sale investments upwards in the year.
D. LM revalued its land and buildings upwards in the year; JK has performed no revaluations.
Answer: D

NEW QUESTION: 3
組織テーマの目的ではありませんか。
A. プロジェクト管理チーム構造を定義します
B. プロジェクトを監督するためのプロジェクト委員会の責任を定義します
C. プロジェクトの成功に責任を負う役割を定義します
D. プロジェクト管理チームの各レベルの許容レベルを定義します
Answer: D

 

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IIA IIA-CIA-Part2 Reliable Exam Prep & Latest IIA-CIA-Part2 Exam Questions Vce - Exam IIA-CIA-Part2 Experience - Cads-Group


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