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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
The Console's center frame is the detail page view of any record selected from any of the console's other frame.
A. True
B. False
Answer: A

NEW QUESTION: 2
At the bash prompt, you run the bash$ source environment-setup-x86_64-wrs-linux command.
Which purpose of running this command is true?
A. to set up the source for the plugins added to the shell environment
B. to prepare the environment for the SDK installation
C. to move the build application to the target switch
D. to add SDK-specific paths to the shell environment during environment initialization
Answer: D

NEW QUESTION: 3
IS監査人は、特定のビジネスプロセスに対する予防、検出、および修正の制御の集合的な効果を理解したいと考えています。監査人が最初に焦点を当てるべきなのは次のうちどれですか?
A. 2つのコントロールが同時に適用されたときに職務の分離が行われるかどうか
B. 予防的管理の存在が是正的管理を不要にするかどうか
C. コントロールが実行されるプロセスのさまざまなポイント
D. プロセスの正式な文書と遵守の測定方法
Answer: C


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