IIA-CCSA Preparation & IIA-CIA-Part2 real question on the exam

By blog Admin | Posted Wed, 07 Dec 2016 08:55:48 GMT

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Exam Code: IIA-CCSA
Exam Name: Certification in Control Self-Assessment
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IIA-CCSA Preparation Total Q&A: 270 Questions and Answers
Last Update: 2016-12-06

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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 real question on the exam Total Q&A: 508 Questions and Answers
Last Update: 2016-12-06

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NO.1 Which of the following is NOT the purpose of an organization that uses self-assessment to
have a formal, documented process that allows management and work teams to participate in a
structured manner?
A. Accessing the control processes that do not mitigate or manage those risks.
B. Identifying risk factors and significant exposures.
C. Developing action plans to reduce risks to acceptable levels.
D. Determining the likelihood of, or assisting in, the achievement of business objectives.
Answer: A

NO.2 To disclose all material facts known to internal auditors that if not disclosed, may distort the
reporting of activities under review, this one of the rules of:
A. Integrity
B. Objectivity
C. Confidentiality
D. Expert judgment
Answer: B

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Posted 2016/12/7 8:55:48  |  Category: IIA  |  Tag: IIA-CCSAIIA-CIA-Part2 PDFIIA
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