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Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1

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

NEW QUESTION: 2
Predictive Studio offers facility to
A. create a predictive model
B. select a predictive scenario
C. All of these
D. define the details needed for the scenario
Answer: C

NEW QUESTION: 3
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Annual reconciliations
B. Change management
C. Module access rights
D. Batch processing controls
Answer: A

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