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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
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NEW QUESTION: 1
Welche Option beschreibt am BESTEN, wie das Risikoniveau bestimmt wird?
A. Die Wahrscheinlichkeit und die Wahrscheinlichkeit des Eintretens einer Gefahr
B. Die Auswirkung eines unerwünschten Ereignisses multipliziert mit der Wahrscheinlichkeit des Eintretens dieses Ereignisses
C. Die Wahrscheinlichkeit, dass ein unerwünschtes Ereignis eintritt, multipliziert mit den Kosten für dessen Verhinderung
D. Die Folgen eines potenziellen Problems multipliziert mit den Kosten möglicher rechtlicher Schritte
Answer: B
NEW QUESTION: 2
An annuity contract provides:
A. Either immediately or at some future date, periodic income payments to one or more persons, perhaps with a certain guaranteed number of payments or with a minimum guaranteed amount for those annuities involving life contingencies
B. Either immediately or at some future date, perpetual income payments to one or more persons, perhaps with a certain guaranteed number of payments or with a maximum guaranteed amount for those annuities involving life contingencies
C. Either immediately or at some future date, periodic income payments to one or more persons, perhaps with a certain small number of payments
D. Either immediately or at some future date, periodic income payments to one or more persons, perhaps with a certain guaranteed number of payments or with a minimum guaranteed amount for those annuities not having life contingencies
Answer: A
NEW QUESTION: 3
Which two statements accurately describe managing users and roles for a BPM Suite application? (Choose two.)
A. You can associate an LDAP group with an application role in Business Process Workspace.
B. Swimlane roles are created at design time by using Process Composer or BPM Studio.
C. The organization chart structure of users is visible in Business Process Workspace.
D. Application roles can be addedby using WebLogic Console or WLST.
Answer: B,C
NEW QUESTION: 4
Two reliability for 80% of the components of a serial system, how much reliability of this system?
A. 96%
B. 60%
C. 64%
D. 80%
Answer: C