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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
demand or lead time. is held to cover random unpredictable variations in supply and
A. Variant stock
B. Anticipatory change inventory
C. Random contemporary stock
D. Safety stock
Answer: D

NEW QUESTION: 2
予算の決定プロセスで使用されるツールまたは手法は次のうちどれですか。
A. 3点推定
B. 分散分析
C. 歴史的関係
D. ボトムアップ見積もり
Answer: C

NEW QUESTION: 3
Complete the sentence. According to TOGAF, the simplest way of thinking about the Enterprise Continuum is as a _____
A. Requirements Management System
B. library of architecture artifacts
C. Standards Information Base
D. view of the Architecture Repository
E. Configuration Database
Answer: D

NEW QUESTION: 4
감사 중에, 주문이있는 여러 공급 업체가 공급 업체 마스터 파일에서 삭제 된 것으로 나타났습니다. 다음 중 가장 잘 방지 할 수 있는 컨트롤은 무엇입니까?
A. 참조 무결성
B. 존재 확인
C. 논리 관계 확인
D. 테이블 조회
Answer: A


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