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  • 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 two descriptions are accurate for the Symantec Control Compliance Suite 11.0 predefined standards? (Select two.)
A. contain predefined content organized by platform
B. contain section specifying a review cycle
C. contain sections defining data ownership
D. contain sections comprised of control statements
E. contain sections and subsections to organize the checks
Answer: A,E

NEW QUESTION: 2
How can candidate applications be configured in Recruiting Management?
There are 2 correct answers to this question.
Response:
A. Multistage applications are configured for candidate fields only
B. Multistage applications display fields at specific statuses in the candidate pipeline.
C. Late stage applications apply to the hiring manager role
D. Late stage applications enable a candidate to be in a job requisition without actually applying
Answer: B,D

NEW QUESTION: 3
Reference and Master Data Management follow these guiding principles:
A. Obtaining buy-in from all stakeholders
B. Monitoring the resistance
C. Stewardship
D. Controlled change
E. Addressing all queries
F. Ownership
Answer: C,D,F

NEW QUESTION: 4
Which option in a correct match criterion for policy-baned routing?
A. interface type
B. length
C. cont
D. interface
Answer: B

 

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