Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part1 Free Demo download
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NEW QUESTION: 1
A business analyst is working on a system enhancement project and has completed the requirements according to the requirements management plan. The business analyst is now ready to request approval from the stakeholders.
How should the business analyst obtain approval?
A. Send an email requesting approval of requirements.
B. Conduct a formal or informal review of the requirements.
C. Create and maintain an audit history log of changes to requirements.
D. Provide a defect tracking log for review.
Answer: B
NEW QUESTION: 2
Which required network port must be open on the Agent Manager allowing the Event Collector to establish a data communication path?
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 3
An analyst investigating a sales system wishes to ask questions about how a customer order form is
completed in the current system . What investigation technique is the analyst using?
A. Activity sampling.
B. Document analysis
C. Protocol analysis.
D. Structured observation.
Answer: B
NEW QUESTION: 4
다음 정보는 엔터티에 적용됩니다. 구매 판매 :
구매시 구매의 40 %에 해당하는 현금 지불이 이루어지고, 다음 2 개월마다 30 %가 지불됩니다. 이전 11 월과 12 월의 구매는 한 달에 미화 150,000 달러였습니다. 급여는 해당 월에 판매의 10 %이며, 운영 비용은 다음 달 판매의 20 %이며 7 월 판매는 US $ 220,000입니다. 이자 지급은 1 월과 4 월에 분기마다 x, 000을 지불 한 미국이었습니다.
4 월 한달 동안 현금 지급은 무엇 이었습니까?
A. US $ 200,000
B. US $ 152,000
C. US $ 140,000
D. US $ 254,000
Answer: D
Explanation:
The cash disbursements for the month of April include 40% of April purchases, 30% of March purchases, 30% of February purchases, April payroll 10% of April sales), operating expenses 20 I of May sales), and an interest payment of US $20.000.
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