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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
IS 감사인은 조직의 급여 프로세스 감사를 계획하고 있습니다. 다음 중 내부 사기를 방지하기 위한 최선의 절차는 무엇입니까?
A. 직원 근로 계약을 급여 시스템에 입력한 시간과 비교합니다.
B. 급여 관리자와 인터뷰하여 자세한 프로세스 워크 플로우를 얻습니다.
C. 경영진의 급여 지불 수신자 검증을 검토하십시오.
D. 경영진의 급여 시스템 변경 승인을 검토하십시오.
Answer: A

NEW QUESTION: 2
You are onsite, working on a customer's factory floor. You need to return tomorrow and replace a belt on the conveyor. You look at the inventory in Warehouse 1, and there are 10 in stock. You pull the belt from stock and create an inventory transfer record.
What are the two correct steps to complete the transfer? Each correct answer presents part of the solution.
A. Enter the part number from the drop down, then click to transfer.
B. Select the From warehouse location, then select the To warehouse location.
C. Select the source warehouse, then select the destination warehouse.
D. Enter the quantity to transfer, then click transfer.
Answer: C,D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/field-service/create-inventory- transfer

NEW QUESTION: 3
A technician is tasked with rewiring a CAT5e SOHO network with 10 existing computers. The users are currently running at 100 Mbps and would like to be upgraded to 1000 Mbps. Which of the following should the technician do FIRST?
A. Verify the network cards can support 1Gbps
B. Upgrade the existing computers
C. Install CAT6 wiring for the SOHO network
D. Purchase a new 802.11ac access point and install.
Answer: A

NEW QUESTION: 4

A. Option B
B. Option A
C. Option C
D. Option D
E. Option E
Answer: C,E

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