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Exam Code:
IIA-CIA-Part1
Exam Name:
Essentials of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
基準によると、次の管理戦略のうち、不正の防止に最も効果的なのはどれですか?
A. 従業員に、既知の違反を報告することを要求する行動規範に毎年署名してもらいます。
B. 個人が匿名で電話をかけて不正行為を報告できる内部告発者ホットラインを実装します。
C. 従業員に定期的な不正認識トレーニングを提供し、オンライン調査を通じてトレーニングに対する理解度をテストします。
D. 定期的な従業員調査を実施して、組織内での不正行為や非倫理的な行動についての知識を求めます。
Answer: C

NEW QUESTION: 2
Was steuert die Kontengruppe im Rahmen der Anlage eines Lieferantenstammes? (3)

A. Option B
B. Option C
C. Option A
D. Option D
E. Option E
Answer: A,C

NEW QUESTION: 3
A coupon bond is trading at 110% of the USD 1000 par value. If the last interest payment was made one month ago and the coupon rate is 12%, the accrued interest on this bond is_______
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 4
展示に基づいて、「X」はどのタイプのストレージを表しますか?
A. 統合ベース
B. ファイルベース
C. オブジェクトベース
D. ブロックベース
Answer: C

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