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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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NEW QUESTION: 1
「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件が​​あります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
各期間にわたって金額を均等に按分する数式の正しい例はどれですか? NumberofGLPeriodは、2つの日付の間の非調整会計期間の数を返す事前定義された関数であることに注意してください。
A. "金額" *( "現在の会計期間の最終日"-"発効日" + 1)/(( "有効期限"
「発効日」)+ 1)
B. "金額" * NumberofGLPeriod( "発効日"、 "現在の会計期間の最終日")/ NumberofGLPeriod( "発効日"、 '有効期限 ")
C. "金額" *(NumberofGLPeriod( "発効日"、 "現在の会計期間の最終日")+ 1)/(NumberofGLPeriod( "発効日"、 "有効期限")+ 1)
D. "金額"-( "現在の会計期間の最終日"-"発効日")/( "有効期限"-"発効日")
Answer: B

NEW QUESTION: 2
You are running multiple installations of Oracle GoldenGate on the same Windows server. How can you differentiate the different Manager services?
A. Create a GLOBALSfile for each installation and use the MGRSERVNAMEparameter, with a unique name.
B. Accept the default service name and manually edit within the Services applet.
C. Multiple Manager services are not allowed on the same Windows server.
D. Include the parameter SERVICENAME in each Manager, with a unique name.
Answer: A
Explanation:
Explanation/Reference:
Reference: http://www.dba-oracle.com/t_goldengate_parameter_files.htm

NEW QUESTION: 3
CORRECT TEXT
Fill in the blank. You can set Acceleration to ON or OFF using command syntax ___________ .
Answer:
Explanation:
fwaccel off/on

NEW QUESTION: 4
802.1Qフレームの内部VLANフィールドのサイズは何ですか。
A. 8ビット
B. 16ビット
C. 12ビット
D. 32ビット
Answer: C

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