| Exam Name: | Internal Audit Function | ||
| Exam Code: | IIA-CIA-Part3 Dumps | ||
| Vendor: | IIA | Certification: | CIA |
| Questions: | 791 Q&A's | Shared By: | tony |
A chief audit executive (CAE) is developing a strategic plan for the internal audit function. In the last two years, the organization has faced significant IT risks, but the internal audit function has not been able to audit those areas due to a lack of knowledge. How could the CAE address this in the strategic plan?
A motivational technique generally used to overcome monotony and job-related boredom is:
A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:
Which of the following best describes a detective control designed to protect an organization from cyberthreats and attacks?