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IIA IIA-CIA-Part3
Business Knowledge for Internal Auditing
Questions and Answers | : 347 |
File Format | |
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NEW QUESTION: 1
実際の価格でアクティビティとビジネスプロセスを再評価できるオブジェクトはどれですか。
この質問には3つの正解があります
応答:
A. 作業区
B. 作業分解構造要素
C. 収益性セグメント
D. 利益センタ
E. コストセンター
Answer: B,C,D
NEW QUESTION: 2
展示を見て、PRODUCTSテーブルの構造を調べてください。
サブクエリを必要とする2つのタスクはどれですか? (2つ選択してください。)
A. 製品ステータスが陳腐化したサプライヤ102から供給された製品の総数を表示します
B. PROD_LIST_PRICEが平均PROD_LIST_PRICEを超える製品の数を表示します
C. PROD_LIST_PRICEが1000未満のサプライヤーを表示します
D. 各製品ステータスの最小PROD_LIST_PRICEを表示します
E. PROD_MIN_PRICEがすべての製品の平均PROD_LIST_PRICEを超え、ステータスが注文可能な製品を表示します
Answer: B,E
NEW QUESTION: 3
Which of the following is an input into the Develop Project Team process?
A. Organizational process assets
B. Performance reports
C. Enterprise environmental factors
D. Project staff assignments
Answer: D
NEW QUESTION: 4
さまざまなシステムのアカウントの最近のレビューでは、従業員のパスワードを変更する必要がある場合、以前と同じパスワードをリサイクルしていることがわかりました。これを防ぐために、次のポリシーのうちどれを施行する必要がありますか? (2つ選択)
A. パスワード履歴
B. 逆暗号化
C. パスワードの最小有効期間
D. パスワードの複雑さ
E. パスワードの有効期限
F. アカウントのロックアウト
Answer: A,C
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Business Knowledge for Internal Auditing
VCE Exam Simulator Q&A | : 347 |
Q&A Update On | : January 3, 2019 |
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IIA IIA-CIA-Part3 (Business Knowledge for Internal Auditing)
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