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  • Exam Number/Code IIA-CIA-Part1
  • Product Name Essentials of Internal Auditing
  • Questions and Answers
  • 326 Q&As
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NEW QUESTION: 1
Which of the following statements is false regarding the internal audit approach when a set of standards other than The IIA's Standards is applicable to a specific engagement?
A. If there are inconsistencies between the other standards and The IIA's Standards, the internal auditor must use the less restrictive standards.
B. If there are inconsistencies between the other standards and The IIA's Standards, the internal auditor must use the more restrictive standards.
C. The internal auditor may cite the use of other standards during audit communications.
D. If the other standards are government-issued, the internal auditor should apply them in conjunction with The IIA's Standards.
Answer: A

NEW QUESTION: 2
Which transaction will typically affect ONLY the balance sheet accounts?
A. Outgoing payment to a vendor
B. A/R invoice
C. Period end closing utility
D. A/R credit memo
Answer: A

NEW QUESTION: 3
Ein Kunde hat kürzlich mehrere Anwendungen auf einer Windows 7-Workstation installiert und stellt nun eine langsame Systemleistung und spontane Neustarts fest. Nach dem Entfernen einiger kürzlich installierter Anwendungen bleibt das Problem bestehen. Mit welchen der folgenden Tools kann der Techniker das Problem beheben und gleichzeitig Datenverluste vermeiden?
A. msconfig
B. SecureBoot
C. Diskpart
D. Factory Restore
Answer: A

NEW QUESTION: 4

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

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