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ABC CISA Certification Interview Questions
Questions Answers Views Company eMail

An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.

2 5225

The most common problem in the operation of an intrusion detection system (IDS) is: A. the detection of false positives. B. receiving trap messages. C. reject error rates. D. denial-of-service attacks.

1 5642

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Un-Answered Questions

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

4402


Enhance the Debug() function so that the programmer has to press Enter or Return after debugging is deactivated?

1430


We have studied about many techniques for finding the stability of system, ROOT LOCUS, ROUTH, BODE PLOT, POLER PLOT etc. In these which is used where. what are the difference among them... PLZ tell me.......

957


Do you think that you’ll like this job?

1107


Take a Large textbox allow to type any data. Task 1:display the count of vowels in a lable on key press event of the textbox Task 2:dispaly count of dates in a lable when dates in following foramats:dd/mm/yy , mm/dd/yy , yy/mm/dd. Task3:compare 2 dates and display both are same or not which dates are in dd/mm/yy and mm/dd/yy farmats.

1899






coding of java scripts

832


why sometime we get electrical shock while touching the ballon of dish tv connection ? which we should not get.

863


2. A budgeted profit statement of a company working at 75% capacity is provided to you 2 below, Sales 9,000 units at Rs. 32 Rs. 2,88,000 Less: Direct materials Rs. 54,000 Direct wages 72,000 Production overhead: fixed 42,000 variable 18,000 1,86,000 Gross profit 1,02,000 Less: Administration, selling and distribution costs: fixed 36,000 varying with sales volume 27,000 63,000 Net profit 39,000 You are required to: (a) Calculate the breakeven point in units and in value. (b) It has been estimated that: (i) if the selling price per unit were reduced to Rs. 28, the increased demand would utilise 90% of the company's capacity without any additional advertising expenditure, and (ii) to attract sufficient demand to utilise full capacity would require a 15% reduction in the current selling price and a Rs. 5,000 special advertising campaign. You are required to present a statement showing the effect of the two alternatives compared with the original budget and to advise management which of the three possible plans ought to be adopted, i.e., the original budget plan or (i) above or (ii) above. (c) An independent market research study shows that by spending Rs. 15,000 on a special advertising campaign, the company could operate at full capacity and maintain the selling price at Rs. 32 per unit. You are required to: (i) Advise management whether this proposal should be adopted.

1092


What is a policy?

1051


asked about the power transimmisions and types of power drives and about milling different process types and differnce between straddle milling and gang milling

858


Witch do depand of Power factor and theory of power factor?

995


what happen when diesel genset supply connect to main supply

1632


What are the KRA of an asst manager in Domestic outbound Callcenter

1072


state and explain that the vibration are transmitted from elastic materials or components to another?

3870


i applied for the ap transco please forward the freqventley asked QA

847






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