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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
What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?
A. Auditing
B. Interviews
C. Survey
D. Voting
Answer: C

NEW QUESTION: 2
Deployment packages that are checked into the ePO server have which of the following file extension?
A. .zip
B. .rar
C. .jar
D. .arc
Answer: A

NEW QUESTION: 3
販売データ用のPowerBIモデルがあります。年初来の売上を計算するためのメジャーを作成します。
同じ期間の年初来の売上高を前年と比較する必要があります。
どのDAX関数を使用する必要がありますか?
A. SAMEPERIODLASTYEAR
B. 最終日
C. TOTALYTD
D. PREVIOUSYEAR
Answer: A

NEW QUESTION: 4
種類ごとにリソースを階層的に整理したプロジェクト構造の種類は何ですか?
A. プロジェクト内訳構造(PBS)
B. 作業分解図(WBS)
C. 組織内訳構造(OBS)
D. リソース内訳構造(RBS)
Answer: D

 

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