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Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
Was kann auf der Registerkarte "Zuweisungen" der Auftragsverfolgung ausgeführt werden?
A. Finde eine verfügbare Crew für eine Typanforderung.
B. Neuzuweisung von einer Personengruppe zu einer anderen.
C. Eine Zuweisung in den Status STARTED einleiten.
D. Aufteilen einer Zuordnung zur nächsten Arbeitsschicht des Arbeitsgesetzbuchs.
Answer: A

NEW QUESTION: 2
従業員は、組織のリスク管理部門から異動して、ISの主任監査人になります。リスク管理部門にいる間、従業員は組織で現在使用されている主要業績評価指標(KPI)の開発を支援しました。次のうちどれがこの監査人の独立性に最大の脅威をもたらすでしょうか?
A. ITリスク管理プロセスの有効性の評価
B. ITリスク管理プロセスに関するIT監査チームのトレーニング
C. 内部監査チームを測定するためのKPIの開発
D. KPIによって特定されたITリスクに対処するための推奨管理策
Answer: A

NEW QUESTION: 3
A virtual firewall is a virtualization instance of a network service firewall or device running firewall.
A. TRUE
B. FALSE
Answer: A

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