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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following statements are true about audit findings?
Each correct answer represents a complete solution. Choose all that apply.
A. Audit findings are an effective method to facilitate the necessary improvements within a quality management system.
B. Audit findings involve contracting out of a business function to an external provider/buyer.
C. Audit findings is described as dutifulness, obligingness, pliability, tolerance, and treatability.
D. The effective audit findings is designed to mitigate incomplete findings, as well as those that do not meet the intent of the process approach, have missing criteria or have incomplete objective evidence.
Answer: A,D
Explanation:
Audit findings are an effective method to facilitate the necessary improvements within a quality management system. The Effective Audit Findings is designed to mitigate incomplete findings, as well as those that do not meet the intent of the process approach, have missing criteria or have incomplete objective evidence. It helps organization in improving how it receives and interprets findings from second- and third-party auditors with the ultimate objective of quality management system improvement.
Answer option A is incorrect. Compliance is described as dutifulness, obligingness, pliability, tolerance, and tractability. Compliance means that an organization must take care of the organization's internal regulations, as well as follow the laws of the country and requirements of local legislation and regulations.
Answer option B is incorrect. Outsourcing is the term which is used to define the process of contracting a business function to someone else. It involves contracting out of a business function to an external provider/buyer.

NEW QUESTION: 2
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A)

B)

C)

D)

A. オプションD
B. オプションB
C. オプションC
D. オプションA
Answer: C

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B. configuring dynamic VLAN interfacesto SSIDs in AP group.
Answer: B
Explanation:
Explanation/Reference:
Explanation:


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