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- Name: Essentials of Internal Auditing
- Exam Code: IIA-CIA-Part1
- Certification: IIA-CIA-Part1
- Vendor: IIA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
Welches der folgenden Dokumente sollte der Projektmanager als Ergebnis der Implementierung des Prozesses "Plan Risk Responses" aktualisieren?
A. Problemprotokoll
B. Risikomanagementplan
C. Annahmeprotokoll
D. Risikobericht
Answer: B
NEW QUESTION: 2
The accounting profit before tax of an entity was $243,200 for the year ended 31 July 20X4.
The accounting profit included disallowable income from government grants of $48,000 and disallowable expenditure of $25,600 on entertaining expenses.
The entity also paid a $40,000 dividend to shareholders. The tax rates for the country were as follows:
Calculate the tax the entity is due to pay for the year ending 31 July 20X4.
A. $44,160
B. $47,840
C. $39,174
D. $57,546
Answer: B
NEW QUESTION: 3
Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:
1. No third-party software should be needed; the built-in Oracle functionality should be used.
2. No special supplier set up should be required; the supplier should need minimal resources to participate.
3. No requirement for audit trail or confirmation.
The best method within standard functionality is _____.
A. XML
B. Email
C. Facsimile
D. Direct interface
E. EDI
Answer: B
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