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Exam Code: IIA-CIA-Part2-German
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A taxi company is working on building an understanding of household customer lifetime value. Some of their customers order via digital platforms, some via phone, and some alternate between the two. They currently calculate lifetime value (LTV) by looking at all hashed order data including email addresses for online customers and all phone numbers for phone orders. The results showed that email customers had a yearly LTV of $100, and the phone customers had a yearly LTV of $80. However, the company is aware that a group of people are introducing some noise into the results by ordering via both phone and online.
What solution should the analyst recommend to enhance the ability to create a functional LTV model?
A. Remove all customers who use both from the LTV model
B. Ask online customers to provide their phone number in a post-order survey
C. Gather hashed email and phone number for each order on any channel
D. Select the average of the two models
Answer: A

NEW QUESTION: 2
To assist your software development team in collecting requirements from potential users and to ensure that agreement about the stakeholders' needs exists early in the project, you decide to use a group creativity technique. Numerous techniques are available, but you and your team choose a voting process to rank the most useful ideas for further prioritization. This approach is known as______________
A. Delphi technique
B. Affinity diagram
C. Brainstorming
D. Nominal group technique
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The nominal group technique enhances brainstorming with a voting process, which is used to rank the most useful ideas for further brainstorming or for prioritization.

NEW QUESTION: 3
View the Exhibit and examine the structure of ORDERS and CUSTOMERS tables.

There is only one customer with the CUST_LAST_NAME column having value Roberts. Which INSERT statement should be used to add a row into the ORDERS table for the customer whose CUST_LAST_NAME is Roberts and CREDIT_LIMIT is 600?
A. INSERT INTO orders
VALUES (1,'10-mar-2007', 'direct', (SELECT customer_id FROM customers WHERE cust_last_name='Roberts' AND credit_limit=600), 1000);
B. INSERT INTO(SELECT o.order_id, o.order_date,o.order_mode,c.customer_id, o.order_total FROM orders o, customers c WHERE o.customer_id = c.customer_id AND c.cust_last_name='Roberts' ANDc.credit_limit=600 ) VALUES (1,'10-mar-2007', 'direct',(SELECT customer_id FROM customers WHERE cust_last_name='Roberts' AND credit_limit=600), 1000);
C. INSERT INTO orders (order_id,order_date,order_mode,
(SELECT customer_id
FROM customers
WHERE cust_last_name='Roberts' AND
credit_limit=600),order_total)
VALUES(1,'10-mar-2007', 'direct', &customer_id, 1000);
D. INSERT INTO orders (order_id,order_date,order_mode,
(SELECT customer_id
FROM customers
WHERE cust_last_name='Roberts' AND
credit_limit=600),order_total)
VALUES(1,'10-mar-2007', 'direct', &&customer_id, 1000);
Answer: A


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