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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
It would be appropriate for an internal audit activity to use consultants with expertise in health-care benefits when the internal audit activity is:
I.Conducting an audit of the organization's estimate of its liability for post retirement benefits, which include health care benefits.
II.
Comparing the cost of the organization's health care program with that of other programs offered in the industry.
III.
Training its staff to conduct an audit of health care costs in a major division of the organization.
A. II and III only.
B. I, II, and III.
C. I only.
D. I and III only.
Answer: B

NEW QUESTION: 2
내부 및 외부 규정 준수 제어를 유지하는데 사용할수 있는 AWS Config의 요소는 무엇입니까?
A. Configuration Recorder
B. Configuration Streams
C. Config Rules
D. Configuration Item
Answer: C
Explanation:
AWS Config allows you to utilise Config Rules to help you manage and organise this compliance which acts as an automatic resource compliance checker. When a change is made to a resource, AWS Config will check to see if the resource matches a rule, and if so it will check the compliance of that resource against the rule following the changes made.
Reference: https://aws.amazon.com/config/

NEW QUESTION: 3
You configure the following salary rule in the compensation plan template XML.
<comp-salary-rule useFor="merit" benchmark="range-penetration"
actionOnExceed="disallow"><comp-salary-rule-threshold>100.0</comp-salary-rule-threshold><message-on-ex You have exceeded the maximum of the salary range.
]]></message-on-exceed></comp-salary-rule>
On the compensation worksheet, a planner enters a merit increase, which puts the employee's final salary over the maximum for the salary range. How does the system behave?
Response:
A. A popup message asks the planner if the exceeded amount should be assigned to lump sum. The planner can save the merit recommendation by selecting "Cancel" in the pop-up message.
B. A popup message asks the planner if the exceeded amount should be assigned to lump sum. The planner cannot save the merit increase by selecting "Cancel" in the pop-up message.
C. The rule prevents the planner from saving the merit increase. The planner must go back and change their merit recommendation.
D. The rule alerts the planner that the range penetration threshold has been exceeded and the merit field text turns red. The planner saves the merit recommendation.
Answer: C

 

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