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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Auditors who audit outside their own country should be familiar with
A. industry practices at the audit site
B. their own biases
C. the local customs at the audit site
D. the auditee's attitude
Answer: C

NEW QUESTION: 2
Which department is responsible for deal settlement?
A. the IT department
B. the middle office
C. the back office (Operations)
D. the front office
Answer: C

NEW QUESTION: 3
When can changes to requirements occur in a business analysis planning and monitoring assignment?
A. Changes to requirements can occur any time after the project's change control system has been enacted.
B. Change to requirements can occur at any time before the key stakeholders approve the identified requirements.
C. Change to requirements can occur any time before the project scope statement is created.
D. Changes to requirements can occur at any time.
Answer: D

NEW QUESTION: 4
If you want to get the sum of the link label values of all single arrowhead links pointing away from the entity, which analysis attribute below should you use?
A. Entity Sum Links To
B. Entity Sum Links From
C. Entity Sum Link Flow
D. Entity Sum Links
Answer: B


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