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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which type of event is triggered by an alert?
A. Crystal Reports
B. Schedule
C. Event Insight
D. File
Answer: A

NEW QUESTION: 2
A client's requirement involves sending a single message to a CRM system after all tasks associated with an order process have completed successfully. How would you address this requirement, independently of what the tasks do or where they are placed in the process flow?
A. by implementing Task-State Event Notifications at the Task level
B. by implementing Jeopardy Notifications at the Task level
C. by implementing Data Change Notifications at the Order level
D. by implementing Milestone Events Notifications at the Order level
E. by implementing Jeopardy Notifications at the Order level
F. by implementing Data Change Notifications at the Task level
Answer: F

NEW QUESTION: 3
What is the purpose of information presented in notes to the financial statements?
A. To provide disclosures required by generally accepted accounting principles.
B. To provide recognition of amounts not included in the totals of the financial statements.
C. To present management's responses to auditor comments.
D. To correct improper presentation in the financial statements.
Answer: A
Explanation:
Choice "a" is correct. Information presented in notes to the financial statements have the purpose of
providing disclosures required by generally accepted accounting principles. SFAC 5 para. 7

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