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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
What setting do you check to add notification activity to the dashboard?
A. Secured Wizard under Notification -> Edit
B. Create Activity in WQ under Notification -> Edit
C. Enable Notification under Notification -> Edit
D. Source under Notification -> Email
Answer: B

NEW QUESTION: 2
You are using the Event Based Revenue Management business rule for revenue recognition. Your company is on the calendar month for financial reporting. On April 12th of the current year, a customer invoice of $1000 is imported. It has an acceptance clause of 60 days and a cancellation clause of 120 days. On April 28th of the current year, a receipt of $1000 is applied against this invoice. You would recognize revenue of $1000 in the month of _____.
A. August
B. April
C. July
D. June
E. May
Answer: A

NEW QUESTION: 3
A company plans to acquire new machinery.
It has two financing options; buy outright using a bank loan, or a finance lease.
Which of the following is an advantage of a finance lease compared with a bank loan?
A. It is "off-balance sheet" and will not affect the company's gearing.
B. Tax depreciation allowances may be passed on to the company by the lessor.
C. The interest rate offered might be more favourable because the lessor has the security of the asset.
D. The lessor provides maintenance of the asset.
Answer: C

NEW QUESTION: 4
展示を参照してください。

AS 690のルーターの複数のネイバーからBGPルーティングアップデートを受信するルーター。AS690宛てのトラフィックが10.222.1.1以外のネイバーに引き続き送信される理由は何ですか。
A. 別のネイバーステートメントのウェイト値が200を超えています。
B. ローカルプリファレンス値は、ルートマップの重みと同じ値に設定する必要があります。
C. 別のネイバーステートメントのローカルプリファレンス値が250を超えています。
D. ルートマップが間違った方向に適用されています。
Answer: A