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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
企業は、Auto Scalingグループのクライアントとサーバー間の通信にUDPを使用するリアルタイムマルチプライヤゲームを開発しています。日中は需要の急増が予想されるため、ゲームサーバープラットフォームはそれに応じて適応する必要があります。開発者は、ゲーマースコアやその他の非リレーショナルデータを、介入なしで拡張できるデータベースソリューションに保存したいと考えています。
ソリューションアーキテクトが推奨するソリューションはどれですか。
A. トラフィック分散にはネットワークロードバランサーを使用し、データストレージにはAmazon DynamoDBオンデマンドを使用します。
B. トラフィック分散にはApplication Load Balancerを使用し、データストレージにはAmazon DynamoDBグローバルテーブルを使用します
C. トラフィック分散にはAmazon Route 53を使用し、データストレージにはAmazon Aurora Serverlessを使用します。
D. トラフィック分散にはネットワークロードバランサーを使用し、データストレージにはAmazon Aura Globalを使用します。
Answer: A

NEW QUESTION: 2

A. data two;
set one;
totrev = sum(price * quantity);
if totrev > 1000;
totcost = sum(fixed,variable);
profit = sum(totrev,otcost);
run;
B. data two;
set one;
totrev = sum(price * quantity);
totcost = sum(fixed,variable);
profit = sum(totrev,otcost);
if totrev > 1000;
run;
C. data two;
set one;
where totrev > 1000;
totrev = sum(price * quantity);
totcost = sum(fixed,variable);
profit = sum(totrev,otcost);
run;
D. data two;
set one;
totrev = sum(price * quantity);
where totrev > 1000;
totcost = sum(fixed,variable);
profit = sum(totrev,otcost);
run;
Answer: A

NEW QUESTION: 3
Eine Retailbank hat gerade ein Kreditkartengeschäft erworben. Die Geldwäschebekämpfungsrichtlinie der Bank sieht vor, dass neue Mitarbeiter innerhalb von 30 Tagen nach ihrem Einstellungsdatum geschult werden und alle Mitarbeiter jährlich eine Auffrischungsschulung erhalten.
Ist die bestehende Schulung der Bank zur Bekämpfung der Geldwäsche ausreichend, um den Mitarbeitern des neu erworbenen Kreditkartengeschäfts angeboten zu werden?
A. Nein, Schulungen zur Bekämpfung der Geldwäsche müssen auf die unternehmensspezifischen Risiken zugeschnitten sein.
B. Ja, die vorhandene Schulung deckt die Richtlinien, Verfahren und Prozesse der Bank ab.
C. Ja, die bestehende Schulung deckt die Vorschriften zur Bekämpfung der Geldwäsche ab, die die Bank einhalten muss.
D. Nein, für Kreditkartenunternehmen müssen Schulungen zur Bekämpfung der Geldwäsche von Angesicht zu Angesicht durchgeführt werden.
Answer: A

NEW QUESTION: 4
Which two dimensions are displayed on the user point of view bar within a Financial Report? (Choose two.)
A. Dimension tagged as Account
B. Dimension tagged as Time
C. Dimensions are not currently defined in a row, column, or page
D. Dimensions in a row, column, or page that are flagged for the current point of view
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
The following figure shows an example of an income statement report run from the Financial Reporting Center. The report has a logo and title. The grid point of view includes the ledger, scenario, balance amount, currency, and currency type dimensions. The company dimension is at the page level. Twelve accounting periods appear as columns and the revenue and expense accounts appear as rows. The chart displays expenses by month.

References: https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/faugl/financial-reporting-and- analysis.html#FAUGL2219531


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