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Business Knowledge for Internal Auditing

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Sie evaluieren die Konnektivität zwischen den virtuellen Maschinen nach der geplanten Implementierung der Azure-Netzwerkinfrastruktur.
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.

Answer:
Explanation:

Explanation


NEW QUESTION: 2

次の表に示す電子情報開示ケースがあります。

次のステートメントのそれぞれについて、「はい」を選択してください。それ以外の場合は、NOを選択します。
注:それぞれの正しい選択は1つのポイントの価値があります。

Answer:
Explanation:


NEW QUESTION: 3
Which of the following is a role of the board of directors in the governance process?
A. Conduct periodic assessments of the organization's governance systems.
B. Obtain assurance concerning the effectiveness of the organization's governance systems.
C. Review and approve operational goals and objectives.
D. Implement an effective system of internal controls to support the organization's governance systems.
Answer: B

NEW QUESTION: 4
내부 감사가 컴퓨터화된 재무 및 운영 정보의 신뢰성을 향상시키는 가장 효과적인 방법은 다음과 같습니다.
A. 기록 보관 및보고에 대한 통제가 적절하고 효과적인지 결정.
B. 정보 시스템이 시기 적절한 정보를 관리에 제공하는지 결정
C. 정보 시스템이 완전한 정보를 제공하는지 결정.
D. 정보 시스템이 제공한 데이터를 검토하여 외부 요구 사항의 준수 여부를 테스트합니다.
Answer: A