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IIA-CIA-Part2 real exams

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which two utilities support the "what-if" command evaluation?
A. srvctl
B. oifcfg
C. asmcmd
D. ocrconfig
E. crsctl
Answer: A,E

NEW QUESTION: 2
Overall audit efficiency is enhanced between the internal and external audit functions when:
A. Audits of the same department are conducted at different times.
B. The internal audit department reviews functions or departments prior to the external audit.
C. External audit scope is reduced based on the internal audit department's activities.
D. Internal audit coverage is reduced to avoid potential conflicts of interest.
Answer: C

NEW QUESTION: 3
Establish the acceptable limits and are usually expressed as the amount of allowable variation about the desired amount is called:
A. Tolerances
B. Charity Act
C. Minority
D. Acceptability
Answer: A

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