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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
計画担当者が保守注文を割り当てて、この注文で予算を利用できるようにするSAPオブジェクトはどれですか。
この質問には2つの正解があります。
応答:
A. 予算が割り当てられたネットワークヘッダー
B. 予算が割り当てられたWBS要素
C. 予算が割り当てられた機能場所
D. 予算が割り当てられた投資プログラム項目
Answer: A,B

NEW QUESTION: 2
A person in your security team calls you at night and informs you that one of your web applications is potentially under attack from a cross-site scripting vulnerability. What do you do?
A. tell him to call the police
B. tell him to invoke the incident response process
C. tell him to analyze the problem, preserve the evidence and provide a full analysis and report
D. tell him to shut down the server
Answer: B

NEW QUESTION: 3
The debt/equity ratio of Cretac Co at 31 May 2009 is higher than the debt/equity ratio at 31 May 2008.
Which of the following choices would be a reason for the increase?
A. A loan due for repayment in 2010 has been replaced by a loan due over the three years to 2012.
B. The terms of a fixed rate loan have been renegotiated and the interest rate will increase from June 2009.
C. In February 2009 the company reduced the number of shares in issue by buying back a number of shares.
D. In March 2009 the shareholders agreed to an increase in the amount the company can borrow to finance expansion.
Answer: C


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