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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
If no SIP dial rules are configured on an IP phone, at which three points in the collection of digits does a Type A SIP phone send digits to the Cisco Unified Communications
Manager? (Choose three.)
A. when the user presses the # key
B. when the collected digits match a SIP dial rule
C. when the interdigit timer expires
D. as each digit is collected (it is sent for analysis)
E. when the user presses the Dial softkey
Answer: A,C,E
NEW QUESTION: 2
The PRO-FIT automobile insurance division of ArchiSurance instructs its employees to watch carefully for claims that may be fraudulent, and to file a Suspicious Activity Report if they suspect fraud. Consider the following diagram that describes how PRO-FIT reacts when its employees suspect fraud:
Which of the following statements is expressed by the diagram?
A. Investigations of suspicious activity can be triggered by report reviews
B. Suspicious Repair Activity Report Filed is the process that always occurs first
C. The same people file reports and review them
D. Suspicious Repair Activity Reports are reviewed before they are filed
Answer: A
NEW QUESTION: 3
The process payload, including customer name and order ID, is stored based on a single XSD-based data object and the human tasks in the process use this XSD definition. End users need to see the customer name and the order ID as columns in their default inbox task list.
Which three approaches best accomplish this requirement? (Choose three.)
A. Public flex fields can be used only if they have first been created in the workspace and the two have been added as mapped attributes in the human tasks.
B. Public flex fields can be used if two new simple process payload data objects, representing the customer name and order ID, are first added.
C. Either public or protected flex fields can be used to displays the customer name and order ID without having to add additional process payload data objects.
D. Public flex fields can be used if two new simple data elements, representing the customer name and order ID, are added to the humantask's list of data objects.
E. No changes to the human task's incoming data or data associations are necessary if protected flex fields are used.
Answer: C,D,E