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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Internal Audit Function
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NEW QUESTION: 1
Which is the out-of-the-box integration touch point available with SAP Hybris Cloud for Customer?
A. Asynchronous synchronization of product data.
B. Real time synchronization of address data.
C. Res' time synchronization of customer data.
D. Asynchronous synchronization of customer data.
Answer: D

NEW QUESTION: 2
Wie tragen Informationen zu Problemen und bekannten Fehlern zum „Incident Management“ bei?
A. Ermöglicht die Neubewertung bekannter Fehler
B. Ermöglicht die schnelle und effiziente Diagnose von Vorfällen
C. Es ist keine Zusammenarbeit bei der Lösung von Vorfällen mehr erforderlich
D. Es sind keine regelmäßigen Kundenaktualisierungen mehr erforderlich
Answer: B

NEW QUESTION: 3
When an auditor believes there is substantial doubt about the ability of an entity to continue as a going
concern, all of the following should be included in the audit documentation, except:
A. The effect of the auditor's conclusion on the auditor's report.
B. The auditor's conclusion about whether substantial doubt remains or is alleviated.
C. Management's conclusion regarding whether substantial doubt remains or is alleviated.
D. The conditions that gave rise to the substantial doubt.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Whether substantial doubt remains or is alleviated is a judgment call made by the
auditor, and there is no requirement to document management's opinion on the matter.
Choices "A", "B", and "D" are incorrect. When an auditor believes there is substantial doubt about the
ability of an entity to continue as a going concern, the conditions that gave rise to the substantial doubt, the
auditor's conclusion about whether substantial doubt remains or is alleviated, and the effect of the auditor's
conclusion on the auditor's report should all be documented.

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