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Popular IIA-CIA-Part2 Exams - IIA-CIA-Part2 Test Topics Pdf, Reliable IIA-CIA-Part2 Exam Book - 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

A. 255.255.255.0
B. 255.255.128.0
C. 255.255.255.128
D. 255.255.255.224
Answer: C

NEW QUESTION: 2
A goal of a Reference and Master Data Management program include enabling master and reference data to be shared across enterprise functions and applications.
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
Die Organisation hat einige ihrer Teilprozesse an einen Dienstleister ausgelagert. Bei der Festlegung des Audits des Anbieters sollte der interne Auditor der Organisation ZUERST
A. Betriebskontrollen des Anbieters bewerten.
B. Überprüfen Sie die internen Auditberichte des Anbieters.
C. Besprechen Sie die Prüfungsziele mit dem Anbieter.
D. Überprüfen Sie den Vertrag mit dem Anbieter.
Answer: D

 

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Popular IIA-CIA-Part2 Exams - IIA-CIA-Part2 Test Topics Pdf, Reliable IIA-CIA-Part2 Exam Book - Cads-Group


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