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

60 Questions & Answers
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All of the following are the Aspects of control activities that would help an auditor assess vulnerability EXCEPT:
A. Inadequate performance monitoring by high-level management and prolonged understaffing.
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C. Lack of competence and integrity of management and staff.
D. Acceptance of audit findings and corrective action taken.
Answer: B

NEW QUESTION: 2
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A. A collection of activities carried out with minimum effort.
B. A logically related series of activities to deliver a defined objective.
C. A single, repeatable, measurable, activity, with the potential for control.
D. A collection of activities (related or not) moving towards a common goal.
Answer: B

NEW QUESTION: 3
Developing a content management strategy will benefit stakeholders in what ways? (Choose three.)
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Answer: A,C,D

NEW QUESTION: 4
Which three Operating Systems are Messaging 10.8 SP1 installation? (Choose three.)
A. Windows Server 2019
B. MAC operating systems
C. Windows Server 2016
D. Windows Server 2012R2
E. 2008 Standard Edition
Answer: A,B,C


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