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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Was ist die BESTE Rechtfertigung für die Zuweisung von mehr Mitteln zur Implementierung einer Kontrolle für ein IT-Asset als die tatsächlichen Kosten des IT-Assets?
A. Um den Restwert des Vermögenswerts beizubehalten
B. Zum Schutz des damit verbundenen immateriellen Geschäftswerts
C. Um zukünftige Prüfungsergebnisse zu vermeiden
D. Einhaltung der Best Practices für Informationssicherheit
Answer: B

NEW QUESTION: 2
You create an Incremental accrual absence plan with a Monthly Accrual Processing Period, a flat accrual rate of 2.5 hours, a waiting period of 2 months, and a vesting period of 1 month.
How much accrual will be available to an employee for use two months after he or she has been enrolled into the accrual plan?
A. 7.5
B. 2.5
C. 0
D. 1
E. 2
Answer: D

NEW QUESTION: 3
You are the business analyst for your organization and you've identified a business need. In order to satisfy this business need, you believe that your organization will need to hire three electrical engineers, purchase equipment, and likely provide training to existing resources. What process is being described in this scenario?
A. Communication needs
B. Resource allocation
C. Resource procurement
D. Assessment of capability gaps
Answer: D
Explanation:
Explanation
This is an example of assessing the capability gaps within an organization. The additional electricians, training, and procurement of equipment will satisfy the identified gaps.
Answer A is incorrect. This isn't a communication need, but an assessment of capabilities and resources that
can fill the gaps.
Answer C is incorrect. Resource allocation describes the assignment of resources to activities and the
timeframe for the utilization of resource.
Answer D is incorrect. This isn't just about resource procurement, as there is training for the existing staff.

 

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Dump IIA-CIA-Part2 File & IIA-CIA-Part2 Valid Exam Voucher - PDF IIA-CIA-Part2 Cram Exam - Cads-Group


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