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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
The operational risk policy should include:
I. The firm's definition of risk
II. The governance of operational risk including who owns it, what it owns, and how issues should be
escalated
III. The main activities and elements that are managed by the operational risk function
A. I, II, III
B. I, III
C. I, II
D. II, III
Answer: A
NEW QUESTION: 2
You are planning the deployment of two separate Azure Cosmos DB databases named db1 and db2.
You need to recommend a deployment strategy that meets the following requirements:
* Costs for both databases must be minimized.
* Db1 must meet an SLA of 99.99% for both reads and writes.
* Db2 must meet an SLA of 99.99% for writes and 99.999% for reads.
Which deployment strategy should you recommend for each database? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Db1: A single read/write region
Db2: A single write region and multi read regions
References:
https://docs.microsoft.com/en-us/azure/cosmos-db/high-availability
NEW QUESTION: 3
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The user needs to specify which payment term to use.
B. The purchase order payment term cannot be overridden.
C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
D. The payment term of the purchase order overrides the invoice payment term.
E. The payment term of the invoice overrides the purchase order payment term.
Answer: E
Explanation:
Explanation/Reference:
Payables uses the invoice payment terms to schedule invoice payment.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/entpom01.htm