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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
ABC Enterprises is implementing Oracle E-Business Suite Release 12. They possess much data relating to Assets, HRMS, Inventory, vendors, and customers. They also have budgetary control enabled, and they have a substantial amount of budget datA. They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator. Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)
A. Customers data
B. Budgets data
C. HRMS data
D. Assets data
E. Vendors data
F. Inventory data
Answer: B,C,D,F

NEW QUESTION: 2
Which of the following statements regarding the use of external contracted services by the chief audit executive (CAE) is false?
A. The audit report should not disclose the use of contracted services.
B. The external expert could have a prior relationship with the audit client.
C. The expert should be directed by the objectives and scope of work.
D. The CAE's responsibility is not impaired by engaging an external expert.
Answer: A

NEW QUESTION: 3
他の学習者がコースのトピックに苦労している間、いくつかの学習者はすでにコースのトピックに精通しています。インストラクターがとるべき最善のアクションは次のうちどれですか?
A. 素材をさらに明確にする図を使用します。
B. 困難を抱えている学習者にコースを教え、経験豊富な学習者に独立したラボを実施させます。
C. コースを経験した学習者に、クラスと共有して話し合うよう奨励します。
D. 経験豊富な学習者がコースを最大限に活用できるように、拡張された目標を教えます。
Answer: C

NEW QUESTION: 4
A process analyst has synchronized the workspace with the IBM Rational ClearCase version. After accepting the updates from the repository, the following error is present in the Errors View: "Process invocation "Process 2" used by process or loop "Process 1" is no longer consistent with its global process definition." What is the MOST efficient manner to correct this error?
A. Open "Process 1." Locate "Process 2" within the model. Right-click on it and select Update Global Element. Save the process.
B. In the project tree, right click on "Process 1" and select Update Global Element.
C. In the project tree, right click on "Process 2" and select Update Global Element.
D. Open "Process 2." Locate "Process 1" within the model. Right-click on it and select Update Global Element. Save the process.
Answer: A


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