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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
A user creates and resumes a new automation rule.
Which two statements are true about that rule?
Choose 2 answers
A. The rule will unmatch prospects that no longer match the criteria.
B. The rule will continuously look for prospects who match the criteria.
C. The rule will run once and must be re-run for prospects to match again.
D. The rule will evaluate their entire prospect database for matches.
Answer: B,D

NEW QUESTION: 2
All of the following are ways to achieve financial objectives EXCEPT:
A. Reduce inventory so inventory investment is at a minimum level
B. Manufacture only to customer order
C. Extensive distributions system
D. Decrease the number of plants and warehouses
Answer: C

NEW QUESTION: 3
無効なデータ、極値、またはデータ要素間の線形相関を検出するように設計された監査ソフトウェアは、どのタイプのデータ分析ツールとして分類できますか?
A. 診断
B. 規範的
C. 説明
D. 予測
Answer: A