IIA-CIA-Part1 Exam Questions

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Full Exam Name: Essentials of Internal Auditing
Vendor Name: IIA
Exam Code: IIA-CIA-Part1
Questions with Answers (PDF) 65
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NEW QUESTION: 1
The Performance document has an approval step right after the Manager Evaluation step in a Performance process flow which also has a Self-Evaluation step. In the same performance process flow, the option of "Evaluation tasks can be performed concurrently" is selected.
What happens to the document control when the approval task is triggered and the document approver rejects the approval request?
A. The control of the document remains with the approver until the performance document is shared.
B. The control of the document is open and whoever opens and saves the document first, the document is locked forthat role.
C. The control of the document comes to the worker.
D. The control of the document comes to the worker's Line Manager.
Answer: D

NEW QUESTION: 2
For what purpose are SAP Support Packages used?
Choose the correct answer(s).
A. To import all the transport requests that SAP makes available on the SAP Service Marketplace.
B. To enter user data.
C. To transport programs developed by the customer.
D. To import SAP objects to keep the SAP system at the latest maintenance level.
E. To implement adjustments in the SAP system due to changes in legal requirements.
Answer: D,E

NEW QUESTION: 3
You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?
A. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables
B. All category codes validate against the F0008 table.
C. There are 30 three-position category codes in the Business Unit Master table.
D. Ail category code fields must have numeric values.
E. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

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