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IIA-CIA-Part2 Valid Exam Sample & IIA-CIA-Part2 Reliable Exam Pattern - Exam IIA-CIA-Part2 Dump - Cads-Group

  • 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
Welche ist für die Erstellung des Service Design Package (SDP) verantwortlich?
A. Service-Design
B. Service-Portfolio-Management
C. Servicekatalogverwaltung
D. Designkoordination
Answer: A

NEW QUESTION: 2
Although the process is voluntary for health plans, external accreditation is becoming more and more important as states and purchasers require health plans undergo some type of external review process.
This process:
A. Is voluntary for health plans.
B. Cannot assure that a health plan meets a specified level of quality.
C. Requires all change accreditation organizations to use the same standards of accreditation.
D. Typically requires the accrediting organization to conduct a medical record review and a review of a health plan's credentialing processes, but not an evaluation of the health plans' member service systems processes.
Answer: A

NEW QUESTION: 3
I- With reference to the granting of customer credit lines a thorough analysis of the customer's overall financial position is performed prior to trading authorization.
II-confirmations of each transaction are sent to customers indicating the quantity, delivery month and the contract price to ensure the integrity of transactions.
III-Original margin deposits in cash or acceptable securities to guarantee performance of contracts are determined in accordance These all are adequate procedures and controls associated with:
A. Mutual funds audit
B. Bond audit
C. None of these
D. Commodity transaction
Answer: D

 

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IIA-CIA-Part2 Valid Exam Sample & IIA-CIA-Part2 Reliable Exam Pattern - Exam IIA-CIA-Part2 Dump - Cads-Group


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