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Welcome to the free practice questions for the IIA-CIA-Part1 upgrade exam for Essentials of Internal Auditing. These questions were hand written with the purpose of complimenting your study material and helping you study for the real exam.

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15 questions
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Helpful explanations


About IIA-CIA-Part1


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NEW QUESTION: 1
Contoso.com에서 선임 관리자로 근무합니다. Contoso.com 네트워크는 Contoso.com이라는 단일 도메인으로 구성됩니다. Contoso.com 네트워크의 모든 서버에는 Windows Server 2012 R2가 설치되어 있습니다.
하급 관리자를위한 교육을 실시하고 있습니다. 현재 NUMA (Non-Uniform Memory Architecture) 사용에 대해 논의 중입니다.
NUMA (Non-Uniform Memory Architecture)와 관련하여 다음 중 참인 것은 무엇입니까? (2 개를 선택하십시오.)
A. 프로세서가 원격 메모리에 액세스 할 수있는 것보다 빠르게 로컬 메모리에 액세스 할 수 있습니다.
B. 단일 프로세서 시스템에 사용되는 컴퓨터 아키텍처입니다.
C. 다중 프로세서 시스템에 사용되는 컴퓨터 아키텍처입니다.
D. 프로세서가 로컬 메모리에 액세스 할 수있는 것보다 빠르게 원격 메모리에 액세스 할 수 있습니다.
Answer: A,C
Explanation:
설명
NUMA는 물리적 서버의 CPU와 메모리를 NUMA 노드로 나누는 하드웨어 설계 기능입니다.
프로세스가 동일한 NUMA 노드 내에서 메모리와 CPU를 사용할 때 최상의 성능을 얻을 수 있습니다.
de가 가득 차면 메모리를 얻습니다.
프로세스에 더 많은 메모리가 필요하지만 현재 NUMA에 다른 NUMA 노드가 없는 경우 해당 프로세스에 대한 성능 비용이 발생하고 해당 물리적 서버의 다른 모든 프로세스가 가능합니다. 그렇기 때문에 가상화 엔지니어는 이를 알고 있어야 합니다. Hyper-V에는 동적 메모리가 있습니다.
비 균일 메모리 액세스 또는 NUMA (Non-Uniform Memory Architecture)는 멀티 프로세서에서 사용되는 컴퓨터 메모리 설계로, 메모리 액세스 시간은 프로세서와 관련된 메모리 위치에 따라 다릅니다. ccNUMA에서 프로세서는 로컬 메모리가 아닌 메모리, 즉 다른 프로세서에 로컬인 메모리 또는 프로세서간에 공유되는 메모리보다 빠르게 자체 로컬 메모리에 액세스 할 수 있습니다. NUMA 아키텍처는 논리적으로 SMP (Symmetric Multiprocessing) 아키텍처의 확장에서 논리적으로 따릅니다.

NEW QUESTION: 2

A. Option C
B. Option A
C. Option B
D. Option D
Answer: C

NEW QUESTION: 3
Change the alignment of the selected title Projected Earnings, so that it is centred horizontally over columns B, C and D.

A. Option A
Format -> cells -> Alignment -> from the drop down list of the Horizontal -> select center Across Selection
Answer: A

NEW QUESTION: 4
LibertyがContosoのビジネスプロセスを使用できることを確認する必要があります。株式会社あなたは何をすべきですか?
A. Use Task Recorder to create Contoso. Lid. business processes for the current implementation.
B. import a business process library Excel file from Contoso. ltd. s business process Liberty.
C. Download a clean business process library template and create the Contoso, Ltd s business processes by using Task Recorder.
D. Create a new business process l
3+ibrary and use Task Recorder to document business processes.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsi
Topic 2, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
Dynamics 365 for Finance and Operations was recently updated.
All recurring batch jobs in the system were removed and recreated.
The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
Real-time reporting of the information is not needed.
Current environment: Customer Service
Customer credit requests are entered through the customer service team.
All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
Microsoft Flow is used for automating different workstreams.
Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
Management and history of technical support tickets are handled in a third-party issue management solution.
The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
Each customer is assigned a single account representative.
Account representatives use multiple devices.
Only account representatives have the ability to approve credits.
All email to customers come through their own Outlook instance.
Current environment: Finance
Customers do not have invoice accounts.
Only finance resources have the ability to enter credits.
Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
Support technicians must use Microsoft's existing knowledge base to resolve open issues.
If an issue exists, support technicians must report the status of the issue on a weekly basis.
If there is no existing support request, support technicians must create one for Microsoft evaluation.
All software must be installed centrally when possible.
The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
Updates must be tested in separate environment.
Requirements: Account representatives
Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
Account representatives must be able to export the list of customers to Microsoft Excel.
Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
The forms must be relevant based on each account representative's needs.
Account representatives need a centralized location to see multiple data components.
Account representatives require an offline list of their current customers in Excel with only the fields they need.
The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
Any refund must be printed as a physical check.
All printers must be exclusive to the financial legal entity.
Issues
Typing 'pickle' in the search box yields no returned results for the account representative.
After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
An account representative has recently resigned.



Upgrade path


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Topics Covered in IIA-CIA-Part1


As with all upgrades, this exam encompases all of the exam material from the individual Essentials of Internal Auditing exams. The three core areas covered are: Essentials of Internal Auditing.

A taster of the new features are mentioned above. Many of these topics are tested on the official exam as well as in this practice test.

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As always, I like to stress that this site does not contain braindumps, EXE files or any other kind of dumps. These are unique handwritten questions, based on the official guidelines from IIA.

It is always better to study for your exam rather than cheat your way through it. You’ll feel better and above all else - you’ll be smarter for it!!

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