Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Channing, a 34-year-old farmer who experiences severe chest pain, is brought to the emergency room.
When assessing the ECG tracing, the nurse concludes that Channing is experiencing premature
ventricular contractions. Which of the following abnormalities would support this conclusion?
A. Regular rhythm; abnormally shaped P wave; normal QRS complex
B. Irregular rhythm; absent P wave; wide and distorted QRS complex
C. Regular rhythm; 100-250 beats per minute; absent P wave; wide and distorted QRS complex
D. Regular rhythm; >100 beats per minute; normal P wave; normal QRS complex
Answer: B
Explanation:
Abnormalities that would support the conclusion is irregular rhythm; absent P wave; wide
and distorted QRS complex. Premature Ventricular Contractions is characterized by a premature, wide,
distorted QRS complex with the P wave and P-R interval buried in the distorted QRS complex resulting in
an irregular rhythm. It originates in an ectopic focus in the ventricles.
NEW QUESTION: 2
Is this a true statement about an Okta API token?
Solution: An API token can be created by an OKta end user.
A. Yes
B. No
Answer: B
NEW QUESTION: 3
Which three settings can be defined when configuring budget control? Each correct answer presents a complete
solution.
A. The workflow approvals required when the budget is exceeded
B. The main accounts and financial dimensions to be checked
C. The budget planning stages
D. The budget funds that are available
E. The source documents and accounting journals that are subject to budget control
Answer: A,B,E
Explanation:
A: Budget control is available for source documents and accounting journals.
B: Define budget control parameters
1. Click Budgeting > Setup > Budget control > Budget control configuration.
2. Select an account structure. If you have multiple active account structures in the chart of accounts, select the
account structure that will be used for profit and loss or expense accounts. This account structure includes the main
account range for expense accounts.
After you select an account structure, all the financial dimensions in that account structure that were defined for
budgeting are displayed in the Budget dimensions list.
3. Select a financial dimension and move it to the Budget control dimensions list.
Etc
D: 6. Select a budget manager, which is a user who can approve budget workflows. Another budget manager can be
defined by using a budget control rule.
7. In the Budget threshold field, enter the percentage of the budget that can be spent.
The threshold can be used to provide warning messages or to define budget permissions to prevent specific user
groups from exceeding the budget threshold. This threshold can exceed 100 percent.
8. Select the Display a message when exceeding budget threshold check box to display messages when the budget
threshold is exceeded.
Reference: Set up budget control [AX 2012]
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