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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
An auditor plans to analyze customer satisfaction, including: (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months. Which of the following statements regarding this audit approach is correct?
A. The survey would not consider customers who did not make purchases in the last three months.
B. Although useful, such an analysis does not address any risk factors.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: A

NEW QUESTION: 2
HOTSPOT
You plan to create a new Azure Active Directory (Azure AD) role.
You need to ensure that the new role can view all the resources in the Azure subscription and issue support requests to Microsoft. The solution must use the principle of least privilege.
How should you complete the JSON definition? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
What wilt the code in the screen capture print when executed?

A. An error
B. x
C. 0
D. 1
E. 2
Answer: E

 

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