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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option C
B. Option A
C. Option B
D. Option D
Answer: A

NEW QUESTION: 2
HOTSPOT


Answer:
Explanation:


NEW QUESTION: 3
Welcher der folgenden Zwecke dient in erster Linie der Verwendung von Datenanalysen bei der Prüfung eines ERP-Systems (Enterprise Resource Planning) für ein großes Unternehmen?
A. Zur Auswahl der Probenahmemethoden
B. Um Bedrohungen für das ERP zu identifizieren
C. Zum Identifizieren von Geschäftsverarbeitungsfehlern
D. Festlegen von Wiederherstellungspunktzielen (RPOs)
Answer: C


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