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Practice of Internal Auditing
- Exam Number/Code : IIA-CIA-Part2
- Exam Name : Practice of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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Do you want to be the kind of person?
NEW QUESTION: 1
Administrative users are assigned a user profile that specifies both a web profile group and a SAT profile group. This controls the functions a user can perform with SAT and within the system Management Interface (SMI).
How does the SAT profile control the functions?
A. It controls the time of day that the user can do Sat administration.
B. It controls the SAT "action" commands the user can use.
C. It controls the type of SAT access (GEDI or terminal emulation) the user can use.
D. It controls which SAT screens or categories the user can access.
Answer: C
NEW QUESTION: 2
タイプ別にリソースを階層的に整理した表現は、どのタイプのプロジェクト構造ですか?
A. プロジェクト内訳構造(PBS)
B. リソース分類構造(RBS)
C. 組織内訳構造(OBS)
D. 作業分解図(WBS)
Answer: B
NEW QUESTION: 3
The following SAS program is submitted:
data work.new;
length word $7;
amount = 4;
it amount = 4 then word = 'FOUR';
else if amount = 7
then word = 'SEVEN';
else word = 'NONE!!!';
amount = 7;
run;
What are the values of the AMOUNT and WORD variables in SAS dataset work.new?
A. amount word
7 FOUR
B. amount word
7 SEVEN
C. amount word
4 NONE!!!
D. amount word
4 FOUR
Answer: A
NEW QUESTION: 4
In NetCol5000-A compressor, if many bubbles exist in the oil sight glass, it indicates that the superheat degree is high.
A. TRUE
B. FALSE
Answer: B