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IIA-CIA-Part2-KR

Exam Code: IIA-CIA-Part2-KR

Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
A customer is using EMC Avamar to backup their Oracle databases. They have noticed that their incremental backup performance is not as fast as they would like. Due to this issue, they would like to begin using Block Change Tracking (BCT) to improve the performance.
What must be done to enable this feature?
A. Change the backup level to incremental backup level 1
B. Enable BCT in RMAN on the database server
C. Enable BCT through SQLplus in Oracle
D. Include the BCT options in the RMAN script
Answer: C

NEW QUESTION: 2
Which of the following tests is also known as honesty test?
A. Integrity test
B. Aptitude test
C. Personality test
D. Cognitive Ability Test
Answer: A
Explanation:
Answer option B is correct.
Chapter: Workforce Planning and Employment
Objective: Staffing Programs
Topic 6, Volume F

NEW QUESTION: 3
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board iF.
I.
In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. III only
B. I, II, and III
C. I only
D. I and III only
Answer: C

NEW QUESTION: 4
会社は、新しいクレジットカード規則に準拠することが非常に高額であると判断します。
その代わりに、会社は潜在的な損失の費用をカバーするために保険を購入することに決めました。次のうち、どちらがその会社ですか?
A. リスクを移転する
B. リスク回避
C. リスクの移行
D. リスクを受け入れる
Answer: A

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