2025 Latest IIA-CIA-Part2 Test Sample & IIA-CIA-Part2 Exam Dumps.zip - Practice of Internal Auditing Exam Tutorials - Cads-Group

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following is not a benefit of SAP OS/DB Migration Check?
Please choose the correct answer.
A. Standardize positions for selected migrations
B. Independent of 3rd party stand-alone solution
C. Inspection of project schedule by SAP
D. Standardize positions for all migrations
E. Efficient Project Implementation through Migration Partners
Answer: A

NEW QUESTION: 2
A chief audit executive (CAE) of a major retailer has engaged an independent firm of
information security specialists to perform specialized internal audit activities. The CAE can rely on the specialists' work only if it is:
A. Carried out in accordance with the Standards.
B. Performed under the supervision of the information technology department.
C. Carried out using standard review procedures for retailers.
D. Performed in accordance with the terms of the contract.
Answer: A

NEW QUESTION: 3
If operations on a work package were estimated to cost $1,500 and finish today but, instead, have cost $1,350 and are only two-thirds complete, the cost variance is______________
A. -$150
B. $150
C. -$350
D. -$500
Answer: C
Explanation:
CV is calculated by EV - AC, or $1,500(2/3) - $1,350 = -$350. [Monitoring and Controlling] PMI@, PMBOK@ Guide, 2013, 224

 

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2025 Latest IIA-CIA-Part2 Test Sample & IIA-CIA-Part2 Exam Dumps.zip - Practice of Internal Auditing Exam Tutorials - Cads-Group


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