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

60 Questions & Answers
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NEW QUESTION: 1
Company PP is a large UK retail company.
In the past it has focused primarily on using financial performance measures. However, PP then realised that this was leading to short-term decision-making on investment in easily valued assets and under investment in assets such as employee skills and customer satisfaction, where short-term returns are more difficult to measure.
It has therefore adopted the Balanced Scorecard approach. PP is now considering enhancing it's approach by using Kaplan and Norton's Strategic Mapping model, as this will enable it to establish its priorities and manage stakeholder expectations.
Which of the following statements would be regarded as improvements by using Strategic Mapping.
Select ALL that apply.
A. It will help to identify and prioritise how external processes would support PP's strategies.
B. It will help inform which strategies, in each of the Balanced Scorecard perspectives, support improved performance.
C. It will help PP establish the overriding objective of the Organization.
D. It will help PP to identify and clarify customer-orientated strategies that support the overall business strategy.
E. It will help PP to evaluate the operational and financial performance of the business.
Answer: B,C,D

NEW QUESTION: 2
A Sprint Retrospective should be held:
A. At the beginning of each Sprint.
B. At the end of the last Sprint in a project or a release.
C. At the end of each Sprint.
D. Only when the Scrum Team determines it needs one.
Answer: C

NEW QUESTION: 3
While installing SAPNetWeaver Application Server,where do you define master password for all accounts?
A. Define Parameters
B. Execute
C. Summary
D. Choose Option
Answer: A

NEW QUESTION: 4
マネーロンダリング防止の専門家は、マネーロンダリングとテロ資金調達を検出および防止するためのコンプライアンスプログラムの確立を求められています。マネーロンダリング防止の専門家は、プログラムを開発する際に次のうちどれを考慮する必要がありますか?
A. マネーロンダリングとテロ資金調達のための資金は、違法な資金源から派生しています。
B. 資金の出所と処分は似ています。
C. 同様の手法が資金の移動に使用されます。
D. 関連する慣行は、資金の性質を隠すために使用されます。
Answer: A,B


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