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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
When designing a supply chain for strategic advantage, a company first should consider:
A. the impact on customers using Just-in-Time manufacturing.
B. the financial stability of suppliers.
C. matching the supply chain to product type.
D. whether to use custom or standard parts.
Answer: C
NEW QUESTION: 2
When troubleshooting clientless SSL VPN connections, which option can be verified on the client PC?
A. tunnel group attributes
B. address assignment
C. host file misconfiguration
D. DHCP configuration
Answer: A
NEW QUESTION: 3
It is mainly used for business system interaction between enterprises.
A. Correct
B. Error
Answer: B
NEW QUESTION: 4
Ordnungsgemäß geplante risikobasierte Prüfungsprogramme bieten häufig einen der folgenden Vorteile:
A. Nur Prüfungstransparenz.
B. Prüfungstransparenz und -wirksamkeit.
C. Nur Prüfungseffizienz.
D. Keine der Auswahlmöglichkeiten.
E. Nur Prüfungseffektivität.
F. Effizienz und Effektivität der Prüfung.
Answer: F
Explanation:
Erläuterung:
Ordnungsgemäß geplante risikobasierte Prüfungsprogramme sollen die Effizienz und Wirksamkeit der Prüfung erhöhen. Die Komplexität und Formalität dieser Art von Prüfung hängt stark von der Größe und Komplexität des Ziels ab.
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