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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
次のコンピューター支援監査手法の結果のうち、追加の監査作業が必要であることを示す最も重要な指標はどれですか。
A. 買掛金取引ファイルを注文書要求ファイルと一致させると、注文書を要求する人と支払いを承認する人との間に多くの違いが生じました。
B. ベンダーと従業員の住所を比較したところ、いくつかの完全一致が見つかりました。
C. チェックレジスタファイルをベンダー名でソートすると、欠落しているチェック番号のシーケンスが特定されました。
D. 銀行取引明細書のクレジットエントリの合計は、同じ期間のコレクションの合計と等しくありませんでした。
Answer: B

NEW QUESTION: 2
SAP BW / 4HANA(LSA ++)の階層化スケーラブルアーキテクチャの一部であるレイヤーはどれですか?
この質問には2つの正解があります。
応答:
A. 運用データストアを開く
B. ソースシステム
C. ネイティブSAP HANAデータマート
D. 仮想データマート
Answer: A,D

NEW QUESTION: 3
Any compensation earned by a broker-dealer and its registered representative on the sale of mutual fund shares must be returned to the fund's underwriter if the purchaser decides to redeem his shares within:
A. 5 business days.
B. 1 week.
C. 30 days.
D. 7 business days.
Answer: D
Explanation:
Explanation/Reference:
Explanation: Any compensation earned by a broker-dealer and its registered representative on the sale of mutual fund shares must be returned to the fund's underwriter if the purchaser decides to redeem his shares within 7 business days.

NEW QUESTION: 4

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/vpn-gateway/vpn-gateway-connect-different-deployment-models-portal

 

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Latest IIA-CIA-Part3 Dumps Questions | IIA IIA-CIA-Part3 Valid Exam Practice & IIA-CIA-Part3 Study Test - Cads-Group


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