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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which of the following is most likely to be considered a control weakness?
A. Vendor invoice payment requests are accompanied by a purchase order and receiving report.
B. Department managers initiate purchase requests that must be approved by the plant superintendent.
C. Buyers promptly update the official vendor listing as new supplier sources become known.
D. Purchase orders are typed by the purchasing department using prenumbered forms.
Answer: C

NEW QUESTION: 2
An operation requires shipments from your vendor of small lots of fixed size. The attribute sampling plan used for receiving inspection should have its OC curve developed using
A. The hypergeometric distribution.
B. The Poisson distribution.
C. The Gaussian (normal) distribution.
D. The binomial distribution.
Answer: A

NEW QUESTION: 3
Refer to the FortiGuard connection debug output.

Based on the output shown in the exhibit, which two statements are correct? (Choose two.)
A. One server was contacted to retrieve the contract information.
B. A local FortiManager is one of the servers FortiGate communicates with.
C. FortiGate is using default FortiGuard communication settings.
D. There is at least one server that lost packets consecutively.
Answer: A,C

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