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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Als Ergebnis einer Prüfung wurde eine Richtlinienausnahme festgestellt, die vom Compliance-Beauftragten genehmigt wurde.
Der Abschlussprüfer stellte fest, dass die Richtlinienausnahme einen Verstoß gegen eine behördliche Anforderung darstellt.
Was soll der Prüfer tun?
A. Wenden Sie sich an einen Rechtsberater, um festzustellen, ob die Genehmigung der Richtlinienausnahme akzeptabel war.
B. Nehmen Sie den Verstoß gegen die Vorschriften in den Prüfungsbericht auf und empfehlen Sie dem Compliance-Beauftragten, vom Verwaltungsrat Disziplinarmaßnahmen zu ergreifen.
C. Informieren Sie den Compliance-Beauftragten darüber, wie er angemessen auf Richtlinienausnahmen reagieren kann.
D. Nehmen Sie den Verstoß gegen die Vorschriften in den Prüfungsbericht auf und melden Sie ihn dem Verwaltungsrat.
Answer: D

NEW QUESTION: 2

A. End user
B. Service provider
C. Customer
D. Supplier
Answer: C

NEW QUESTION: 3
Which two statements about lANA-reserved addresses are true?(Choose two.)
A. The address range 225.0.0.0/8 is reserved for source-specific multicast on IPv4.
B. The prefix FF00::/32 is reserved for source-specific multicast on IPv6.
C. The address range 232.0.0.0/8 is reserved for source-specific multicast on IPv4.
D. The prefix FF3x::/32 is reserved for source-specific multicast on IPv6.
E. The prefix FF9::/32 is reserved for source-specific multicast on IPv6.
B The address range 239 0.0.0/8 is reserved for source-specific multicast on IPv4.
Answer: B,D