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

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Which two statements about a completion code are true? (Choose two)
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C. When using a custom completion code, it needs to be selected using the campaign Creation Wizard (CCW) while creating a campaign.
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Answer: C,D

NEW QUESTION: 2
Which two statements about security policy actions are true? (Choose two.)
A. The count action requires an additional terminating action.
B. The countaction implies an accept action.
C. The log action requires an additional terminating action.
D. The log action implies an accept action.
Answer: A,C

NEW QUESTION: 3
次の文のうち、エンゲージメント計画のベストプラクティスを説明しているのはどれですか?
A. エンゲージメント計画には、監査結果の予想される配布が含まれています。これは、監査レポートが最終的になるまで秘密にしておく必要があります。
B. エンゲージメント計画活動には、監査クライアントのビジネス目標に沿ったエンゲージメント目標の設定が含まれます。
C. 計画活動はエンゲージメントごとに大きく異なる可能性があるため、ケースバイケースで決定するのが最善です。
D. エンゲージメントの主題が一意でない場合、計画段階で特定のテスト手順の概要を説明する必要はありません。
Answer: B


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