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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
You want to display 5 percent of the rows from the SALES table for products with the lowest AMOUNT_SOLD and also want to include the rows that have the same AMOUNT_SOLD even if this causes the output to exceed 5 percent of the rows.
Which query will provide the required result?
A. SELECT prod_id, cust_id, amount_soldFROM salesORDER BY amount_soldFETCH FIRST 5 PERCENT ROWS WITH TIES;
B. SELECT prod_id, cust_id, amount_soldFROM salesORDER BY amount_soldFETCH FIRST 5 PERCENT ROWS WITH TIES ONLY;
C. SELECT prod_id, cust_id, amount_soldFROM salesORDER BY amount_soldFETCH FIRST 5 PERCENT ROWS ONLY WITH TIES;
D. SELECT prod_id, cust_id, amount_soldFROM salesORDER BY amount_soldFETCH FIRST 5 PERCENT ROWS ONLY;
Answer: A

NEW QUESTION: 2
Federal law addresses the relationship between Medicare- or Medicaidcontracting health plans and providers who are at "substantial financial risk."
Under federal law, Medicare- or Medicaid-contracting health plans
A. B only
B. Place a provider at "substantial risk" whenever incentive arrangements put the provider at risk for amounts in excess of 10% of his or her total potential reimbursement for providing services to Medicare and Medicaid enrollees
C. Must provide stop-loss coverage to a provider who is placed at "substantial financial risk" for services that the provider does not directly provide to Medicare or Medicaid enrollees
D. Neither A nor B
E. A only
F. Both A and B
Answer: F

NEW QUESTION: 3
An organization suffered an outage and a critical system took 90 minutes to come back online. Though there was no data loss during the outage, the expectation was that the critical system would be available again within
60 minutes Which of the following is the 60-minute expectation an example of:
A. RTO
B. MTTR
C. RPO
D. MTBF
Answer: A

NEW QUESTION: 4
サードパーティプロバイダーの顧客に提供されるシステム、製品、またはサービスが使用する情報のアクセシビリティについて言及している信頼サービスの原則は次のうちどれですか。
A. セキュリティ
B. 可用性
C. プライバシー
D. アクセス
Answer: D
Explanation:
Reference:
https://www.aicpa.org/content/dam/aicpa/interestareas/frc/assuranceadvisoryservices/downloadabledocum


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