Reliable IIA-CHAL-QISA Exam Pattern & IIA-CHAL-QISA Reliable Study Notes - Photoexperienceacademy
- Name: Qualified Info Systems Auditor CIA Challenge Exam
- Exam Code: IIA-CHAL-QISA
- Certification: IIA-CHAL-QISA
- Vendor: IIA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
A consumer electronics company is considering acquiring a small flash memory manufacturer. An internal auditor has been assigned to determine if the manufacturer's accounts payable contain all outstanding liabilities. Which audit procedure is not relevant for this objective?
A. Verify the period of liability of subsequent cash disbursements using related supporting documentation.
B. Verify a sample of accounts payable by using related invoices, receiving reports, and purchase orders.
C. Trace receiving reports issued before the period end to the accounts payable list and vendor invoices.
D. Send confirmations, including zero-balance accounts, to vendors with whom the manufacturer normally does business.
Answer: B
NEW QUESTION: 2
顧客が商談金額が100,000米ドルを超えるか、または100,000米ドル未満であることに基づいて商談に対して2つの一意の販売ステージセットを必要とする場合、コンサルタントはどのようにSales Cloudを構成する必要がありますか？
A. 2つの販売プロセスを作成し、販売機会を割り当てるために商談金額によってトリガーされるワークフロールールを作成します。
B. 2つの販売プロセス、2つの商談レコードタイプ、および商談金額によってトリガーされるワークフロールールを作成します。
C. 2つの販売プロセス、2つの商談レコードタイプ、および販売ステージによってトリガーされるワークフロールールを作成します。
D. A 1つの販売プロセスと、適切な販売ステージを決定するために商談金額を評価する検証ルールを作成します。
Answer: B
NEW QUESTION: 3
A worker's check has been returned to the company as it is damaged.
This must be recorded in the application.
What action should they take?
A. Rollback the prepayment process for this employee.
B. Change the check payment status from paid to void.
C. Delete the check payment payment result.
D. Change the check payment status from paid to cancelled.
Answer: B
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