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- Exam Code: IIA-CIA-Part1
- Exam Name: Essentials of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ.
What in the most efficient way to achieve this?
A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
Answer: D
NEW QUESTION: 2
Where would a customer go to run the SSD wear Gauge report on an HPE ProLiant server?
A. Smart Storage Administrator
B. OneView Standard
C. UEFI System Bios
D. insight Diagnostics
Answer: D
NEW QUESTION: 3
Managing the quality audit process includes ensuring that which of the following audit functions occur?
I. Preparing and issuing the annual audit schedule
II. Issuing audit reports in a timely manner
III. Identifying appropriate corrective actions
IV.
Assessing the effectiveness of the quality audit process
A. I, II, and IV only
B. II and IV only
C. I and III only
D. I and II only
Answer: A
NEW QUESTION: 4
Was beinhaltet die Unterstützung der Egmont Group für ihre Mitglieder?
A. Herausgabe strategischer Produkte für Strafverfolgungsbehörden und FIUs zu Themen von internationalem Interesse
B. Erweiterung der Fähigkeit der FIU, Gesetze durchzusetzen und Informationen weltweit auszutauschen, um Geldwäsche und Terrorismusfinanzierung zu bekämpfen
C. Herausgabe von Due-Diligence-Modellen für Finanzinstitute
D. Ausbau und Systematisierung der internationalen Zusammenarbeit beim gegenseitigen Informationsaustausch
Answer: D
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