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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
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NEW QUESTION: 1
次の条件のうち、詐欺の可能性を示す最も強力な指標はどれですか?
A. レポート期間の終了時に予算を超過することが多いマネージャー。
B. 子会社から総勘定元帳への独立した調整であり、必ずしもタイムリーに完了するとは限りません。
C. 過剰な製造廃棄物の状態。
D. 休暇を取ることを拒否する会計補佐。
Answer: D

NEW QUESTION: 2
After the dual-link is established, the AP performs Echo detection on the active and standby ACs and carries the active and standby information of the link in the Echo packet. After the AP detects the interruption of the primary link, the AP carries the primary information in the Echo Request message sent to the standby AC.
After receiving the Echo Request message, the standby AC determines that the link has become the primary state and prepares itself. The AC switches to the primary AC, and the AP sends the STA's data service to the new primary AC.
A. False
B. Correct
Answer: B

NEW QUESTION: 3
Which of the following are CORRECT Service Design Aspects?
1. Service Solutions for new or changed services
2. Management policies and guidelines
3. Business requirements technology and management architectures
4. Process requirements technology and management architectures
A. 2 and 3
B. 1 and 4
C. 1 and 2
D. 3 and 4
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www.ucisa.ac.uk/~/media/Files/members/activities/ITIL/servicedesign/ITIL_Introducing%
20Service%20Design%20pdf.ashx

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