IIA IIA-CIA-Part2 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
経営陣による監査結果の修正を検証するためにサンプリングが必要な場合、最も重要な考慮事項は次のうちどれですか?
A. サンプリング手法が業界標準に適合しているかどうか
B. テスト用の代表的な母集団を作成するのに十分な時間が経過したかどうか
C. サンプリングを実行する監査チームのメンバーが、選択したサンプリング手法について適切にトレーニングされているかどうか
D. 管理者が使用するサンプリング方法を承認するかどうか
Answer: B

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:


NEW QUESTION: 3

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

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