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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
IS 프로세싱을 아웃소싱하려는 회사의 IS 감사인이 각 공급 업체의 비즈니스 연속성 계획 사본을 요청하고 검토하는 것이 적절한가요?
A. 예, IS 감사인은 계획에 따라 서비스 뷰로의 재무 안정성과 계약 이행 능력을 평가합니다.
B. 아니요, 서비스 뷰로의 비즈니스 연속성 계획이 독점 정보이기 때문입니다.
C. IS 감사인이 서비스 뷰로의 계획의 타당성을 평가하고 보완적인 계획을 구현하는데 도움을 주기 때문에 예.
D. 아니요, 제공 할 백업이 계약서에 적절하게 지정되어야 하기 때문입니다.
Answer: C
Explanation:
설명:
IS 감사인의 주된 책임은 회사 자산이 안전하게 보호되고 있는지 확인하는 것입니다. 자산이 즉각적인 건물에 살지 않는 경우에도 마찬가지입니다. 평판 좋은 서비스 국은 잘 디자인되고 시험된 사업 연속성 계획을 가질 것입니다.

NEW QUESTION: 2
Your company wants to integrate Oracle Sales Cloud Application with Oracle Applications Suite.
It includes child resources to manage child objects such as addresses and relationships.
Which web service should you use? (Choose the best answer.)
A. REST web services
B. RESTful WEB Services
C. SOAP web services
D. Simplified Web Services
E. Sales Cloud Web Services
Answer: C

NEW QUESTION: 3
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer.
Response:
A. The system debits the consumption account specified in the purchase order
B. The system increases the inventory of the material
C. The moving average price of the material is updated
D. A material document is created without an accounting document
Answer: A


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