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- Exam Code: IIA-CIA-Part3
- Exam Name: Business Knowledge for Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
進行中の監査中に、経営陣はこれまでの調査結果についての説明を要求します。次のうち、情報システム監査人の最善の行動方針はどれですか?
A. 被監査者と一緒にワーキングペーパーを確認します。
B. 被監査者に管理者の回答を提供するように要求します。
C. 議論のためだけに観察結果を提示します。
D. リクエスト管理は、最終レポートについて話し合う準備ができるまで待ちます。
Answer: C
NEW QUESTION: 2
Which of the following files, when using Sendmail or a similar MTA system, will allow a user to redirect all their mail to another address and is configurable by the user themselves?
A. ~/.alias
B. /etc/alias
C. ~/.forward
D. /etc/mail/forwarders
Answer: C
NEW QUESTION: 3
You need to set up the posting profile for realized and unrealized gains and losses.
Which two forms should you use? Each correct answer presents a complete solution.
A. Ledger form
B. Currency exchange rates form
C. Currency revaluation accounts form
D. Chart of accounts form
Answer: A,C
Explanation:
B: Currency revaluation accounts, where you identify the relevant account for realized gain, and loss, unrealized gain,
and loss.
D: General Ledger
. We have also seen issues with the Gain and Loss accounts.
a. General Ledger>>Setup>>Ledger - Verify there is a Main account setup for the Realized and Unrealized Gains
and Loss records.
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