According to the International Professional Practices Framework, which of the following criteria should be used to evaluate an organization's governance process?
Answer(s): C
An annual audit plan would be the primary method of identifying the internal audit activity's
Answer(s): B
An organization's decision to outsource its computer systems support is an example of which of the following risk responses?
An organization automatically compares the total number of transactions processed and passed from its online order-entry system to the number of transactions received in its billing system and calculates variances. This is an example of which of the following information technology controls?
Answer(s): D
Post your Comments and Discuss IIA CIA exam with other Community members:
jalal ali Commented on February 25, 2025 What factors should be considered when evaluating the independence of the internal audit activity by a peer review team? Anonymous
Joseph Zormelo Commented on January 12, 2025 Q21 is A. To maximize value, an enterprise-wide risk assessment should focus on enterprise-level risks, as these pose the greatest threat or opportunity to the organization's overall success. Anonymous
koussenoudo roger Commented on January 10, 2025 très bonne plateforme Anonymous
MAX Commented on December 21, 2024 Q114 Should be D Anonymous