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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: B
Explanation:
Explanation
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NEW QUESTION: 2
Which two individuals are ordinarily beneficial owners of a private banking account according to the Wolfsberg Anti-Money Laundering Principles for Private Banking? (Choose two.)
A. Those who are the ultimate source of funds for the account and whose source of wealth should be subject to due diligence
B. Those who are authorized signers on the account
C. Those who generally have ultimate control through ownership or other means over the funds in the account
D. Those who have legal title to a controlling share interest in the customer
Answer: A,C

NEW QUESTION: 3
An organization has contracts with an external supplier to support a critical part of a project Senior management and the project ream have differences about what deliverables the external supplier should provide.
What plan should be reviewed to eliminate these differences?
A. Contract management plan
B. Procurement management plan
C. Delivery management plan
D. Scope management plan
Answer: B


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