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IIA-CIA-Part2 real exams

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
Ein Benutzer meldet, dass ein Computer nach dem Importieren einer vorhandenen Musikbibliothek von einem anderen Gerät für längere Zeit pausiert, wenn Dateien in der Musikbibliothek geöffnet werden. Welche der folgenden Methoden kann das Problem nach dem Sichern der Daten am BESTEN beheben?
A. Führen Sie eine Schnellformalisierung der betroffenen Festplatte durch.
B. Führen Sie einen Oberflächenscan auf der Festplatte durch.
C. Führen Sie eine Nullfüllung der Festplatte durch.
D. Defragmentieren Sie das physische Laufwerk.
Answer: D

NEW QUESTION: 2
Which of the following statements regarding the material master data are correct?(Choose two)
A. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
B. The behavior of a sales order item depends on the assigned item category group of the material master.
C. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
D. The following information in a sales order is derived from the material master: material group, weight, and item category.
Answer: B,C

NEW QUESTION: 3
Evidence-based management and decision-making is an emerging model now used to make more informed decisions. The primise of this model is
A. using the best clinical and research practices available.
B. using a decision tree that branches to alternatives.
C. using intuition based on previous experience.
D. using an alternative that meets minimum requirements.
Answer: A

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