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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
The project is now in stage 2. The Project Manager has heard about the possibility of a competitor also producing a calendar to be delivered earlier than the target date for this project. There is a threat that the early release of a competitor's calendar may weaken the impact of the MNO Manufacturing Company calendar, thereby reducing the anticipated benefits of the Calendar project.
Which 2 statements should be recorded under the Risk tolerance heading?
A. Corporate management's threshold level of risk exposure is any combination of high and very high impact and probability.
B. The risk budget will have a tolerance of +/~ 10%.
C. The Project Manager's threshold level of risk exposure is low impact and probability.
D. The Project Board's threshold level of risk exposure is any combination of medium, high and very high impact, with high and very high probability.
E. The cost of all fallback plans must be contained within the project's tolerance.
Answer: D,E
Explanation:
Explanation/Reference:
Question Set 2

NEW QUESTION: 2

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

NEW QUESTION: 3
View the Exhibit and examine the structure of the customers table.

Using the customers table, you need to generate a report that shows an increase in the credit limit by 15% for all customers. Customers whose credit limit has not been entered should have the message "Not Available" displayed.
Which SQL statement would produce the required result?

A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
Explanation:
NVL Function
Converts a null value to an actual value:
Data types that can be used are date, character, and number.
Data types must match:
-
NVL(commission_pct, 0)
-
NVL(hire_date, '01-JAN-97')
-
NVL(job_id, 'No Job Yet')

 

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Dumps IIA-CIA-Part3 Reviews & IIA-CIA-Part3 Free Download Pdf - IIA-CIA-Part3 Latest Dump - Cads-Group


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