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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
Which image is a default sequence flow?

A. Option C
B. Option D
C. Option A
D. Option B
Answer: B
Explanation:
Explanation/Reference:
Reference: http://www.ibm.com/support/knowledgecenter/SSTLXK_8.5.0/com.ibm.wbpm.main.doc/tutorial/ topics/adding_sequence_flow.html

NEW QUESTION: 2
What is the actual horizontal mounting hole spacing (center-to-center) based on the EIA310 standard for 482.6 mm (19 inch) racks?
A. 450 mm (17.72 inches)
B. 495.3 mm (19.5 inches)
C. 482.6 mm (19 inches)
D. 465 mm (18.31 inches)
Answer: D

NEW QUESTION: 3
A security administrator wants to implement a company-wide policy to empower data owners to manage and enforce access control rules on various resources.
Which of the following should be implemented?
A. Discretionary access control
B. Rule-based access control
C. Mandatory access control
D. Role based access control
Answer: A

NEW QUESTION: 4
Symbol A most likely represents:
A. Cash disbursements transaction file.
B. Remittance advice file.
C. Accounts receivable master file.
D. Receiving report file.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The accounts receivable master file is the file most likely to be affected by sales and
cash receipts transactions, as noted immediately above symbol "A" in the flowchart.
Choice "A" is incorrect. Remittance advices are used to update the accounts receivable file, but a separate
"remittance advice file" generally is not created.
Choice "B" is incorrect. The inventory/purchase/cash disbursements cycle would include a receiving report
file, not the revenue cycle.
Choice "D" is incorrect. Cash disbursements are not part of the revenue cycle.

 

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IIA IIA-CIA-Part3 Exam Passing Score - IIA-CIA-Part3 Key Concepts, IIA-CIA-Part3 Exam Vce Format - Cads-Group


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