IIA-CIA-Part2 Certification

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NEW QUESTION: 1
P Ltd, a manufacturing company, is considering a new capital investment project to set up a new production line. The initial appraisal shows a healthy net present value of $6,465 million at a discount rate of 10% as shown in the table below:
However, management is unsure about the demand for the product which will be produced and has insisted that the future revenues should be reduced to certainity equivalents by taking 70%, 65% and 60% of the years 1,2, and 3 cash inflows respectively.
What should P do?
A. Re-appraise the project using other capital appraisal techniques to get a more balanced view.
B. Proceed with the project, it has a healthy net present value.
C. Stop the project, it has considerable risk.
D. Put pressure on sales and marketing to re-verify their forecasts.
Answer: A

NEW QUESTION: 2
Which of the following activities would improve how a tool is deployed within an organisation?
a) Roll out the tool across the organisation as quickly as possible to all users.
b) Conduct periodic lessons learnt reviews with tool users.
c) Provide technical support to the test team for each type of tool.
d) If a tool is not being used, withdraw it and look for an alternative.
e) Make sure processes are improved to reflect a new tool.
A. b, c and e
B. c, d and e
C. a, b and c
D. a, c and d
Answer: A

NEW QUESTION: 3
You must configure NetFlow data export on a Cisco router that has a Cisco IOS Release 15MT image installed and has NetFlow Version 9 enabled. Witch two configuration steps do you perform? (Choose two)
A. Configure a class map to match interesting traffic
B. Define a NetFlow collector by using the ip flow-export command
C. Enable NetFlow on one of the interfaces
D. Configure NetFlow exporter at the interface level
E. Apply the newly created class map to the global policy
Answer: B,C
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/ios-xml/ios/netflow/configuration/15-mt/nf-15-mt-book/get-start-cfgnflow html

NEW QUESTION: 4
IIA 지침에 따르면 다음 중 구매 부서의 보증 참여를 위해 거시적 수준의 감사 활동은 무엇입니까?
1. 지난 1 년 내에 발행 된 모든 구매 관련 감사 보고서를 획득하고 검토하십시오.
2. 품질 보증 그룹과 만나 구매 관련 조사 결과에 대한 이전 보고서를 논의하십시오.
3. 구매 관리자가 작성한 구매 소프트웨어 관련 문제에 대한 메모를 검토하십시오.
4. 작년에 외부 서비스 제공 업체가 수행 한 구매 감사로부터 보고서 사본을 요청하십시오.
A. 1과 3.
B. 1과 2.
C. 2와 4.
D. 3과 4.
Answer: B

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