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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
To ensure an organization is complying with privacy requirements, an IS auditor should FIRST review:
A. organizational policies, standards and procedures.
B. the adherence to organizational policies, standards and procedures.
C. the IT infrastructure.
D. legal and regulatory requirements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
To ensure that the organization is complying with privacy issues, an IS auditor should address legal and regulatory requirements first. To comply with legal and regulatory requirements, organizations need to adopt the appropriate infrastructure. After understanding the legal and regulatory requirements, an IS auditor should evaluate organizational policies, standards and procedures to determine whether they adequately address the privacy requirements, and then review the adherence to these specific policies, standards and procedures.

NEW QUESTION: 2
For the combination of account group, classification, and business
partner role, the report shows:
Note: There are 2 correct answers to this question.
A. None of these
B. For upload from SAP CRM to SAP ERP: non-mandatory field groups
in SAP CRM that are mapped to mandatory modification groups in
SAP ERP
C. For download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM
Answer: B,C

NEW QUESTION: 3
Drag and Drop Question
The PM Declaration of Interdependence is a set of six management principle initially intended for project managers of Agile software development projects. Match the items below to identify the principles.

Answer:
Explanation:


 

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