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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
会社は同じ都市に2つの場所を持っています。どちらの場所にも、総勘定元帳、買掛金、売掛金の機能のみが必要です。同社は、年末にトランザクションを管理し、財務を統合できる1つの製品を実装したいと考えています。
あなたは会社のための解決策を推薦する必要があります。
あなたは何をお勧めしますか?回答するには、回答領域で適切なオプションを選択します。

Answer:
Explanation:


NEW QUESTION: 2
What are three ways to be informed of an Exadata Storage Sever disk failure? (Choose three.)
A. review of the database server iostat output
B. review of the output of LIST ALERTHISTORY
C. review of the output of SELECT STATUS FROM V$DATAFILE
D. alert notifications in the Enterprise Manager Exadata Plug-In
E. alert notifications through email when SMTP notification is configured
F. review of the ILOM log
Answer: B,D,E

NEW QUESTION: 3
効果的なデータプライバシープログラムの欠如に関連する最大のリスクは次のうちどれですか?
A. 個人データまたは機密データへのアクセスを管理できない
B. 不正取引の防止の失敗
C. 顧客の信頼を得ることができない
D. データ関連の規制に準拠していない
Answer: D

NEW QUESTION: 4
NO: 2

A. Option C
B. Option B
C. Option D
D. Option A
Answer: D