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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Eine Bank stellt Handelsfinanzierungen für ein Unternehmen bereit, dessen Hauptexport Stahl ist.
Welche Aktion des Unternehmens weist auf eine mögliche Geldwäsche hin?
A. Das Unternehmen befasst sich häufig mit Devisenbörsen.
B. Das Unternehmen unterschätzt regelmäßig den Wert der exportierten Waren.
C. Das Unternehmen verkauft häufig über oder unter dem Preis seiner Wettbewerber.
D. Das Unternehmen überweist häufig Geld auf andere Bankkonten in anderen Ländern.
Answer: B

NEW QUESTION: 2
Which source of audit evidence would provide the least value in flowcharting an organization's purchasing process?
A. A walk-through of the process with a member of the purchasing staff.
B. A review of the purchasing policies and procedures manual.
C. An interview with the purchasing supervisor.
D. A review of a sample of purchase orders which were completed during the last month.
Answer: D

NEW QUESTION: 3
A customer has a DL380p Gen8 base unit with 1 CPU, 4 x 16 GB RDIMM with 24 total DIMM slots. Which memory option is valid?
A. Populate the remaining 20 memory slots with additional UDIMM memory.
B. Populate another 8 memory slots with additional RDIMM memory.
C. Remove the existing memory and populate all memory slots with UDIMMS memory.
D. Populate the remaining 20 memory slots with additional RDIMM memory.
Answer: B
Explanation:
1CPU can only have half of it's DIMMs active so 12 DIMMs (4+8=12)

NEW QUESTION: 4
下請け会社が機能リリースを提示しています主要な利害関係者が製品に新しい機能を追加するように求めていますプロジェクトマネージャーは新しい要件にどのように対処する必要がありますか?
A. 新しい要件を処理しながら、競合を解決するために仲裁人を関与させます
B. 顧客のニーズを満たすために、次のスプリントに変更を追加します
C. リソースを割り当てて、新しい機能にすぐに取り組み、リクエストを完了します
D. 変更管理プロセスに従い、必要に応じて調達に取り組みます
Answer: C

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