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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Audits are either done based on the status of a system or application at a specific time or done as a study over a period of time that takes into account changes and processes.
Which of the following pairs matches an audit type that is done over time, along with the minimum span of time necessary for it?
A. SOC Type 1, one year
B. SOC Type 2, six months
C. SOC Type 2, one year
D. SOC Type 2, one month
Answer: B
Explanation:
SOC Type 2 audits are done over a period of time, with six months being the minimum duration.
SOC Type 1 audits are designed with a scope that's a static point in time, and the other times provided for SOC Type 2 are incorrect.

NEW QUESTION: 2
Um alle aktuell gemounteten Dateisysteme anzuzeigen, welcher der folgenden Befehle kann verwendet werden?
(Wähle ZWEI richtige Antworten.)
A. cat / proc / self / mounts
B. kostenlos
C. cat / proc / filesystems
D. mount
E. lsmounts
Answer: A,D

NEW QUESTION: 3
What is a technique used in the performance reporting process?
A. Stakeholder analysis
B. Expert judgment
C. Project management methodology
D. Status review meetings
Answer: D

 

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