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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice 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
Ihr Unternehmen wird fertige Waren von einem Lieferanten beziehen. Der Lieferant stellt das Produkt unter Verwendung von Komponenten her, die von Ihrem Unternehmen geliefert werden. Welchen Prozess würden Sie für dieses Szenario verwenden?
Bitte wählen Sie die richtige Antwort.
A. Externe Verarbeitung
B. Standardbeschaffung
C. Vergabe von Unteraufträgen
D. Beschaffung durch Dritte
Answer: C

NEW QUESTION: 2
Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:
A. pre-BPR process flowcharts.
B. continuous improvement and monitoring plans.
C. BPR project plans.
D. post-BPR process flowcharts.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D are incorrect because they are steps within a BPR project.

NEW QUESTION: 3
A customer is looking for a video conference solution that includes video streaming. What are the two devices that when used together, provide streaming capability? (Choose two.)
A. VCS
B. MCU 4500
C. TCS
D. TMS
E. TS
Answer: B,C
Explanation:
https://www.cisco.com/c/en/us/td/docs/voice_ip_comm/uc_system/design/guides/videodg/vi dguide/infrastr.html