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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Which of the following statement is wrong about the FusionCompute maintenance mode?
A. It is not possible to create, start, or move to a virtual machine on the host in maintenance mode.
B. After the host enters maintenance mode, the VM on the host does not participate in the computing resource scheduling policy of the cluster to which it belongs.
C. Before the host enters maintenance mode, it is recommended to shut down or remove the virtual machine on the host before performing maintenance on the host.
D. After the host enters maintenance mode, it cannot perform operations such as power off or restart on the host.
Answer: D

NEW QUESTION: 2
What is the best way to prepare your support center to take international calls?
A. Use industry best practices as a benchmark and study other groups that provide similar support services.
B. Ask management for budget money to train all of your analysts in the languages that will be required by the project.
C. Interview each analyst to determine whether your analysts want to take international calls.
D. Find ways to hire analysts that speak all of the languages that will require support services.
Answer: A

NEW QUESTION: 3
Which of the following factors affects the control risk of a company?
A. Unusual pressures on management.
B. Segregation of duties.
C. Potential problems like technological obsolescence.
D. Complex accounts that require expert valuations.
Answer: B

NEW QUESTION: 4
A vendor requires a payment of 20% of the purchase price when the purchase order (PO) is sent and the
company wants to withhold of the payment until 90 days after receiving the item before final payment is
made.
How would this be accomplished'?
A. A Purchase Contract would be created with a payment schedule with an invoice of 20% at the time the
PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days
after receipt
B. A Blanket Contract would be created with a payment schedule with an invoice of 20% at the time the
PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days
after receipt
C. A Price Contract would be created with a payment schedule with an invoice of 20% at the time the PO
is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after
receipt.
D. A Purchase Requisition would be created and three invoices would) be generated via the invoicing
application One invoice tor 20%. one for 60% and one for 20%
Answer: A

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