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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1



A. Option D
B. Option C
C. Option E
D. Option A
E. Option B
Answer: B,D,E

NEW QUESTION: 2
ゲストの姿勢評価に推奨されるエージェントはどのオプションですか?
A. Windows Web Agent
B. Mac OSX Agent
C. Mac OSX Web Agent
D. Windows NAC Agent
Answer: A

NEW QUESTION: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The cost of the control should be compared to the benefit of mitigating the related risk.
B. The review should assess whether the internal controls can be circumvented.
C. The review should focus on the efficiency of the controls in place to prevent fraud.
D. The scope of the review does not need to include all operating areas of the organization.
Answer: C

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