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

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NEW QUESTION: 1
Welches der folgenden BESTEN beschreibt ein Problem?
A. Die Ursache von zwei oder mehr Vorfällen
B. Ein schwerwiegender Vorfall, der sich kritisch auf das Geschäft auswirkt
C. Ein bekannter Fehler, für den Ursache und Lösung noch nicht bekannt sind
D. Die Ursache eines oder mehrerer Vorfälle
Answer: D

NEW QUESTION: 2
Oracle 12cデータベースで次のコマンドを発行して、SQL * Loaderを呼び出し、HRスキーマのEMPLOYEESテーブルにデータをロードしました。
$> sqlldr hr / hr @ pdb table = employees
コマンドに関して正しいものはどれですか? (2つ選択してください。)
A. SQL * Loader制御ファイルの場所が指定されていないため、失敗します。
B. HRに属するEMPLOYEESテーブルがデータベースですでに定義されている場合、デフォルト設定で成功します。
C. SQL * Loaderデータファイルの場所が指定されていないため、失敗します。
D. HRユーザーにCREATE ANY DIRECTORY特権がない場合は失敗します。
Answer: B,D

NEW QUESTION: 3
You work as the desktop support technician at Abc.com. The Abc.com network consists of a single Active Directory domain named Abc.com. All client computers on the Abc.com network run Windows Vista Business.
You have been instructed to upgrade a client computer named to Microsoft Windows 7 Professional. has the following specifications:
Drive C (system drive) has 12 gigabytes (GB) of free space.

Drive D (data drive) has 40 GB of free space.

Four memory slots with two occupied by 512 megabyte (MB) memory sticks.

One 2.0 gigahertz (GHz) 32-bit processor.

You need to ensure that Windows 7 Professional can be installed on WS620.
What should you do?
A. You should consider installing Windows 7 on Drive D.
B. You should consider creating more free space on Drive C.
C. You should consider upgrading the memory.
D. You should consider upgrading the processor.
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
An agricultural corporation that paid 53% in income tax wanted to build a grain elevator designed to last twenty-five (25) years at a cost of $80,000 with no salvage value. Annual income generated would be $22,500 and annual expenditures were to be $12,000.
Answer the question using a straight line depreciation and a 10% interest rate.
The main financial objective of many enterprises is:
A. Dependent on the backlog projects and the availability of resources
B. To balance opportunities and risks
C. Subject to a well-conceived quality control plan
D. To maximize the total long-term economic return
Answer: D


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