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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
Special concerns during acceptance testing of software developed by a vendor are:
A. Adequate Test Data
B. Preparation for Operation
C. Meets Specifications
D. All of the above
E. On Time
Answer: D

NEW QUESTION: 2
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.
A. Deactivate the availability check in the material master and use the material determination instead
B. Deactivate the ATP check in the schedule line and activate it in the material determination record
C. Adjust the access sequence of the material determination to check the available quantities of the materials
D. Choose a substitution reason with the 'Automatic' substitution strategy for the material determination
Answer: D

NEW QUESTION: 3
An organization needs to isolate each business unit from the other such that each unit has its own user management, replication configuration, and encryption policy. What should the organization create on the ECS?
A. Different buckets
B. Different namespaces
C. Multiple replication groups
D. Multiple object users
Answer: B

NEW QUESTION: 4
You are a project manager for a growing dairy farm. It offers its organic dairy products regionally and is expanding its operations to the West Coast. It's in the process of purchasing and leasing dairy farms to get operations underway. The subproject manager in charge of network operations has reported some hardware problems to you. You're also having some other problems coordinating and integrating other elements of the project. Which of the following statements is true?
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B. Your project team could benefit from some team-building exercises.
C. You are in the Direct and Manage Project Execution process.
D. You are in the Information Distribution process.
Answer: C
Explanation:
The most difficult aspect of the Direct and Manage Project Execution process is coordinating and integrating all the project elements. The clue to this question is in the next-to-last sentence.


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