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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
다음 중 어떤 상황에서 감사원 (AIC)이 직원 감사원이 비준수 품목을 추가로 조사하도록 권고 할 가능성이 가장 높습니까?
A. 직원 감사원이 무작위로 선정된 85 개의 비 통계 표본 항목에 대한 테스트를 수행했으며 5 명은 조직 정책을 준수하지 않습니다.
B. 직원 감사원이 통계 샘플 항목에 대한 테스트를 수행하기 전에 AIC는 이미 근본적인 제어 취약점을 알고 있었습니다.
C. 직원 감사원이 통계 샘플 항목에 대한 테스트를 수행했으며 그 결과는 허용 가능한 오류율보다 1 % 미만 낮아졌습니다.
D. 직원 감사원이 25 개의 비 통계 표본 항목을 테스트하여 판단에 따라 선택했으며 5 명은 조직 정책을 준수하지 않습니다.
Answer: D

NEW QUESTION: 2
Refer to Scenario 9.

Where would the data be referenced in the GSAN?
A. /avamar220.lss.emc.com
B. /Oracle/avamar161.lss.emc.com
C. /Clients domain
D. controlfile
Answer: B

NEW QUESTION: 3

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


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