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

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Which of the following is the key benefit of control self-assessment (CSA)?
A. Audit expenses are reduced when the assessment results are an input to external audit work.
B. Management ownership of the internal controls supporting business objectives is reinforced.
C. Internal auditors can shift to a consultative approach by using the results of the assessment.
D. Improved fraud detection since internal business staff are engaged in testing controls
Answer: B
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.

NEW QUESTION: 2
A ten-year old patient with a leg length discrepancy is being discharged with an Ilizarov external fixator
(IEF). Which of the following instructions should the nurse include in the discharge teaching?
A. The necessity of returning to the physician for all distractions to be done
B. Methods to manage bed rest at home until the IEF is removed
C. Daily observations of the color and movement in both lower extremities
D. The importance of not touching the pins and keeping the pins free of any moisture
Answer: C
Explanation:
The instruction that the nurse should include in the discharge teaching is daily observations
of the color and movement in both lower extremities. Capillary blood flow to the transacted area is
essential for proper bone growth. Circulation must be checked daily.

NEW QUESTION: 3
To avoid students from being distracted during learning, it is a good practice to:
A. Disable all visual media and allow learners to type responses.
B. Allow for a period in the beginning of the lesson for learners to check their emails.
C. Set the lesson as default on the workstation and disable all other applications.
D. Allow the learners to use the Internet as a resource.
Answer: C

NEW QUESTION: 4
What is the recommended process order for configuring a c-Class BladeSystem in HPE OneView?

Answer:
Explanation:



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