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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
If 2(x - 5) = -11, then x =?

A. Option D
B. Option A
C. Option C
D. Option B
E. Option E
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
An administrator executes the following command to initiate a deduplication dry run on the file system /nmt1 and perform the actual duplication if the threshold crosses 60 percent:
Which threshold should be met for the fsdedupadm command to perform an actual duplication run?
A. The percentage of file system disk usage
B. The percentage of the dry run completed.
C. The percentage of expected saving
D. The percentage of scan completed
Answer: B

NEW QUESTION: 3
What causes replanning of the project scope?
A. Change requests
B. Project document updates
C. Project scope statement changes
D. Variance analysis
Answer: A

NEW QUESTION: 4
회사의 채무 회계 감사를 통해 공급 업체 마스터 파일을 유지 관리하는 담당자가 계정 채무 시스템에 공급 업체 송장을 입력 할 수도 있음을 발견했습니다. 출구 회의에서 경영진은이 문제를 해결하기로 동의했습니다. 채무의 후속 후속 계약을 수행 할 때 감사인은 경영진이 다음을 발견 할 것으로 기대해야합니다.
A. 공급 업체 마스터 파일을 유지 관리하는 개인이 송장을 입력하지 못하도록 계정 지불 시스템을 수정했습니다.
B. 공급 업체 및 직원 마스터 파일을 비교하여 무단 공급 업체가 공급 업체 마스터 파일에 추가되었는지 확인했습니다.
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Answer: A


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