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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
The Accrual Reconciliation report can be used to identify problems in receiving, purchasing, inventory, work in process, or accounts payable transactions.
Which three problems can this report be used to identify? (Choose three.)
A. receipts made against the wrong purchase order
B. mismatches in receipt and invoice quantities
C. miscellaneous inventory or work in process transactions that used the Invoice Price Variance account in error
D. payments made to the wrong invoices
E. invoices matched to the wrong purchase order
F. sales tax and freight charged to the A/P Liability account
Answer: C,E,F
Explanation:
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T471354.htm

NEW QUESTION: 2
DRAG DROP
Drag the configuration steps on the left to the correct order for configuring digits transformation for URI dialing
according to CISCO best practices on the right. Not all options will be used.

Answer:
Explanation:

http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/srnd/9x/uc9x/dialplan.html

NEW QUESTION: 3
Which option is a calibration of a Cisco MSE deployment limited to when that deployment is using the linear point collection method?
A. associated 802.11 b/g/n clients
B. associated 802.11 a/n clients
C. rogue AP
D. RFID tag
Answer: C

 

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IIA-IAP Study Tool - IIA-IAP Training Materials, IIA-IAP Exam Flashcards - Cads-Group


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