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Exam Code: IIA-CIA-Part1-German
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A

NEW QUESTION: 2
Company A is a nation-wide leader in commercial demolition. Having just celebrated its 100th year of operations, the company decided to begin doing work internationally. The current system used for reporting company finances is unable to keep pace with the potential demands of doing work in geographically dispersed locations. Therefore, the company decided to replace its client-based Profit & Loss (P&L) reporting system with a more robust, web-based system. This will ensure transparency across the organization and enable better decision making.
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The BA is working on identifying additional improvement opportunities based on these requirements. Which of the following improvement opportunities is reflected in Requirement ID NFP0002?
A. Defined relationship to information
B. Additional capability
C. Improved access to information
D. Increased efficiency
Answer: C

NEW QUESTION: 3
Which object do you use to assign number ranges for maintenance plans in Customizing?
Please choose the correct answer.
Response:
A. Maintenance plan category
B. Maintenance planner group
C. Technical object
D. Maintenance item
Answer: A

NEW QUESTION: 4
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B. Common AEP must be installed.
C. Fallback is possible to any AEP irrespective of OneNDS version.
D. AEP to which the the fallback is being performed was installed after OneNDS16 installation/upgrade.
Answer: C


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