CompTIA
Checkpoint
ISC
HP
Dell
EC-Council
EXIN
Fortinet
ITIL®
Juniper
PMI
Microsoft
VMware
Avaya
Google
Salesforce
Amazon
Palo Alto Networks
Certiport
ISC2
All Vendors
  2. Home
  3. Exams
  4. IIA
  5. IIA-CIA-Part2

Free IIA-CIA-Part2 Exam Braindumps (page: 32)

Page 31 of 128
PDF with 508 Questions

Which of the following factors is least essential to a successful control self-assessment workshop?

  1. Voting technology.
  2. Facilitation training.
  3. Prior planning.
  4. Group dynamics.

Answer(s): A



Which of the following would not be characteristic of control self-assessment implemented by an audit department?

  1. An auditor usually facilitates the discussion during the workshop phase while another records comments for subsequent use.
  2. Auditors and business-unit employees work as a team.
  3. Auditors perform traditional audit tests to identify control weaknesses.
  4. Participants discuss the control weaknesses that hinder the achievement of objectives.

Answer(s): C



Which of the following is an advantage of control self-assessment (CSA) over conventional auditing techniques?

  1. CSA evaluates control activities and human resource practices.
  2. CSA provides assurance about whether business objectives will be met.
  3. CSA facilitates obtaining input from subject-matter experts efficiently.
  4. CSA provides assurance that action will be taken to improve deficiencies.

Answer(s): C



During which of the following systems development stages would it be most useful for an internal auditor to be involved?

  1. Coding and testing.
  2. User acceptance and post-implementation.
  3. Design and implementation.
  4. Testing and user acceptance.

Answer(s): C






Post your Comments and Discuss IIA IIA-CIA-Part2 exam with other Community members:

IIA-CIA-Part2 Discussions & Posts