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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
Which of the following is the MOST effective method for categorizing system and data criticality during the risk assessment process?
A. Interview senior management.
B. Interview data custodians.
C. Interview the asset owners.
D. Interview members of the board.
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
In a direct putaway, the system obtains the source storage type and bin from which of the following?
Choose the correct answer(s).
Response:
A. Storage type
B. Warehouse order calculation rule
C. Packaging specification
D. Warehouse process type
E. Storage section
Answer: D

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