Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
DRAG DROP
Drag the definition on the left to the correct term on the right. Not all definitions on the left will be used.
Answer:
Explanation:
NEW QUESTION: 2
Which two tools can be used to add a new attribute to an Authorized Configuration Item
(CI)
classification?
A. IBM Tivoli Integration Composer
B. Classification application
C. IBM Deployer's Workbench
D. Actual CI application
E. CI application
Answer: B,E
NEW QUESTION: 3
You enter the actual activity quality for work and vacation in the cross-application time sheet. Which options can you choose in the master data of the activity type to ensure the quantities and values areposted in Management Accounting? There are TWO correct answers for this question
A. Manual entry, manual allocation
B. Manual entry, no allocation
C. Indirect determination, indirect allocation
D. Manual entry, indirect allocation
Answer: B,D
NEW QUESTION: 4
The PRO-FIT division of ArchiSurance has a new offering that is described by the following diagram:
Which of the following statements most accurately interprets this diagram?
A. RepairMaster is a business object that holds information about three different services, and is accessed by three different roles
B. RepairMaster is a business product that delivers three different kinds of value to the three different roles that use it
C. RepairMaster is a business product that includes three services and is used by three different roles
D. RepairMaster is a business service that includes three products and is used by three different business actors
Answer: C
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