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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
A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.Supplies
B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit =
$6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
'Owner can Approve'
C. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
D. Set the Document Total object to include an amount limit of $5,000.00.
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
Answer: B

NEW QUESTION: 2
Jim has 5 pieces of string. He needs to choose the piece that will be able to go around his 36-inch waist.
His belt broke, and his pants are falling down. The piece needs to be at least 4 inches longer than his
waist so he can tie a knot in it, but it cannot be more that 6 inches longer so that the ends will not show
from under his shirt. Which of the following pieces of string will work the best?
A. 3 . feet
B. 3 . feet
C. 3 . feet
D. 3 feet
E. 2 . feet
Answer: C

NEW QUESTION: 3
What is SAP Support Infrastructure (Organizational) ?
A. SAP Documentation and Help services
B. SAP Notes Management
C. None of these
D. SAP Early Watch support (proactive)
E. SAP Online Service System (OSS) Message Handling
F. SAP Active Global support
Answer: A,B,D,E,F

NEW QUESTION: 4
Which of these options can be achieved using Computer Telephony Integration (CTI)?
A. Call screening
B. Screen popping
C. Incident popping
D. Screen management
Answer: B


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