IIA-CIA-Part2 dumps

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Exam Code: IIA-CIA-Part2

Vendor Name: IIA

Total Practice Questions : 60

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NEW QUESTION: 1
Which of the following is FALSE regarding proactive fraud auditing procedures?
A. Fraud audit procedures should be designed to incorporate an element of surprise.
B. Fraud assessment questioning techniques are most appropriately used as part of the normal audit process
C. Implementing proactive fraud audit procedures demonstrates management's intention to aggressively seek out possible fraudulent conduct
D. Analytical review of the financial statements is best used to uncover small frauds that might be missed by other detection methods
Answer: D

NEW QUESTION: 2
. Welches ist die RICHTIGE Beschreibung eines Ergebnisses?
A. Die Vorhersage der zukünftigen Bedarfsanforderungen für eine Aktivität, einen Prozess oder einen IT-Service
B. Das Design und die Entwicklung der Aktivitäten, aus denen ein Prozess oder ein IT-Service besteht
C. Das Ergebnis der Ausführung einer Aktivität, eines Prozesses oder der Bereitstellung eines IT-Service
D. Die Eingaben, die eine Aktion für eine Aktivität, einen Prozess oder einen IT-Service auslösen
Answer: C

NEW QUESTION: 3
A technician needs to view some hidden files on the client's computer. Which of the following utilities would the technician use to unhide these files?
A. Action Center
B. Offline Files
C. Utility Manger
D. Folder Options
Answer: D


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