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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
엔지니어링 연구 시설에서 유해 물질 취급 및 처리에 대한 감사 작업 문서는 다음 절차가 수행되었다는 증거를 제공합니다.
-아직 현장 외부로 운송되지 않은 유해 폐기물 드럼이 재고되었습니다. 실제 수는 회사의 재고 기록과 일치했습니다. -처리 장소에서 수령 한 유해 폐기물의 샘플을 선하 증권 및 회사 기록과 비교했습니다. 오류가 감지되지 않았습니다. -감사 직원은 유해 물질 취급 중 엔지니어링 직원을 관찰했습니다. 회사 정책 위반은 언급되지 않았습니다.
폐기 드럼을 재고 기록과 조정하면 다음과 같은 증거가 제공됩니다.
A. 재고의 모든 유해 폐기물 드럼이 설명되었다.
B. 유해 폐기물은 회사 정책에 따라 폐기되었습니다.
C. 폐기물 처리장으로 선적 된 드럼의 기록이 유지되고 있다.
D. 사용되는 유해 물질의 양이 정확하게 기록되었습니다.
Answer: A

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 3
Which of the following files records all driver installations after the system has booted?
A. recdriver.log
B. setupapi.log
C. drivinst.log
D. setupapi.com
Answer: B


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