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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
歯科保険プロバイダーは電子請求提出プロセスを実装しており、歯科医が提供されていないサービスの請求を提出していることを懸念しています。この種の詐欺を防止するには、次の制御手順のうちどれが最も効果的ですか?
A. 保険会社に提出された請求の正確な性質を確認するように要求する確認を歯科医に送信します。
B. 提出されたすべてのクレームの後に、クレームされた手順が実行されたという事実を証明する歯科医による署名された声明が続くことを要求します。
C. 統合されたテスト機能を開発し、システムが一貫してそのようなクレームを検出していることを確認するために虚偽のクレームを送信します。
D. 被保険者の年齢に基づいて期待を超えるか、最近個人で実施された他の手順に類似している、個人で実施された手順を識別するプログラムを開発します。
Answer: D

NEW QUESTION: 2

ORA-01565: error in identifying file '/u01/app/oracle/oradata/CDB1/temp01.tmp'
ORA-27037: unable to obtain file status

A. Option B
B. Option D
C. Option E
D. Option C
E. Option A
Answer: C,E
Explanation:
* Because temp files cannot be backed up and because no redo is ever generated
for them, RMAN never restores or recovers temp files. RMAN does track the names of temp files,
but only so that it can automatically re-create them when needed.
* If you use RMAN in a Data Guard environment, then RMAN transparently converts primary control files to standby control files and vice versa. RMAN automatically updates file names for data files, online redo logs, standby redo logs, and temp files when you issue RESTORE and RECOVER.

NEW QUESTION: 3
ネットワーク技術者は、ルーター、ファイアウォール、スイッチ、および複数のPCで構成されるネットワークを作成しました。作成された物理ネットワークトポロジは次のうちどれですか?
A. リング
B. メッシュ
C. スター
D. バス
Answer: D

NEW QUESTION: 4
Sales reps at AW Computing need assistance from product managers when selling certain products.
Product managers do not have access to Opportunities but need to gain access when assisting on a specific deal. How can the system administrator accomplish this?
A. Notify the product manager using opportunity update reminders
B. Enable account teams and allow users to add the product manager
C. Use similar opportunities to show opportunities related to the product manager
D. Enable sales teams and allow users to add the product manager
Answer: D

 

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