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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A customer comes into the bank and appears to be ill-at-ease waiting in the teller line. When the customer gets to the teller, he become exceedingly nervous and asks for a large cashier's check to be cashed and disbursed to him in $100 bills.
What should the teller do after completing the transaction?
A. File a SAR on the customer
B. Monitor the customer's account going forward
C. Confer with the bank' s account going forward
D. File a CTR on the customer by the end of the day
Answer: A

NEW QUESTION: 2
Welche Indikatoren setzen Sie, um eine ausgewertete Belegabwicklung in SAP Materials Management zu ermöglichen? Es gibt 2 richtige Antworten auf diese Frage.
A. Automatische Abrechnung der beim Lieferanten eingegangenen Waren
B. Automatische Bestellung im Lieferantenstamm.
C. Wareneingangsbasierte Rechnungsprüfung in der Bestellung
D. Automatische Generierung der Bestellung zum Zeitpunkt des Wareneingangs in der Bewegungsart
Answer: A,C

NEW QUESTION: 3
Multiple rows in an Amazon Redshift table were accidentally deleted. A System Administrator is restoring the table from the most recent snapshot. The snapshot contains all rows that were in the table before the deletion.
What is the SIMPLEST solution to restore the table without impacting users?
A. Use the ALTER TABLE REVERTcommand and specify a time stamp of immediately before the data deletion. Specify the Amazon Resource Name of the snapshot as the SOURCEand use the OVERWRITE REPLACEoption.
B. Use the Restore Table from a Snapshot command and specify a new table name DROP the original table, then RENAMEthe new table to the original table name.
C. Restore the snapshot to a new Amazon Redshift cluster. Create a DBLINKbetween the two clusters in the original cluster, TRUNCATEthe destination table, then use an INSERTcommand to copy the data from the new cluster.
D. Restore the snapshot to a new Amazon Redshift cluster, then UNLOADthe table to Amazon S3. In the original cluster, TRUNCATEthe table, then load the data from Amazon S3 by using a COPY command.
Answer: B


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