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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:
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NEW QUESTION: 1
By default, ActiveMatrix BusinessWorks 5.9 uses which version of the Java Runtime Environment?
A. 1.4.2
B. 1.5.0
C. 1.3.2
D. 1.6.0
Answer: D
NEW QUESTION: 2
Ein Mitarbeiter wechselt von der Risikomanagementabteilung eines Unternehmens zum leitenden IS-Prüfer.
Während seiner Zeit in der Risikomanagementabteilung half der Mitarbeiter bei der Entwicklung der Key Performance Indicators (KPIs), die jetzt von der Organisation verwendet werden. Welche der folgenden Aussagen würde die größte Bedrohung für die Unabhängigkeit dieses Abschlussprüfers darstellen?
A. Bewertung der Effektivität des IT-Risikomanagementprozesses
B. Entwicklung von KPIs zur Messung des internen Revisionsteams
C. Empfehlung von Kontrollen zur Bewältigung der durch KPIs identifizierten IT-Risiken
D. Schulung des IT-Auditteams zum IT-Risikomanagementprozess
Answer: A
NEW QUESTION: 3
HOTSPOT
You are the project manager for a real estate management company. You are using Microsoft Project to manage the development of a new restaurant. The schedule includes a task named Equipment delivery.
Your supplier states that they will start delivering stoves, refrigerators, and other equipment on June 9,
2016.
You need to modify the Equipment delivery task.
How should you configure the constraint for the task? To answer, select the appropriate option from each list in the answer area.
Hot Area:
Answer:
Explanation: