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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
Where do you register the resource bundles for an application?
A. In the Resource Catalog
B. In the faces-config.xml file for the application
C. In the Resource Palette
D. In the adfc-config.xml file for the application
E. In the ViewController project for the application
Answer: B
Explanation:
Reference: http://docs.oracle.com/cd/E12839_01/web.1111/b31973/af_global.htm#BJEBIGCF (topic 21.1)

NEW QUESTION: 2

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

NEW QUESTION: 3
IS 감사 과정에서 수집되는 데이터의 범위는 다음을 기준으로 결정되어야 합니다.
A. 중요하고 필수적인 정보의 가용성.
B. auditee의 관련 증거를 찾는 능력.
C. 상황에 대한 감사관의 친숙 함.
D. 수행되는 감사의 목적과 범위.
Answer: D
Explanation:
설명:
IS 감사 중에 수집되는 데이터의 범위는 감사의 범위와 목적과 직접 관련되어야 합니다. 좁은 목적과 범위의 감사는보다 광범위한 목적과 범위의 감사보다 데이터 수집이 적게 발생할 수 있습니다. IS 감사의 범위는 정보 획득의 용이성 또는 감사 대상 영역에 대한 감사인의 친숙 함으로 인해 제한되어서는 안됩니다. 필요한 모든 증거를 수집하는 것은 IS 감사의 필수 요소이며 감사 범위는 관련 증거를 찾는 감사인의 능력에 의해 제한되어서는 안됩니다.

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