IIA IIA-CIA-Part2 Dumps Questions Answers

Reliable information is factual adequate, and convincing so that a prudent informed person would reach the same conclusions as the internal auditor

Reliable information is the best attainable information through the use of appropriate engagement techniques

Reliable information supports engagement observations and recommendations and is consistent with the objectives for the engagement

Reliable information helps the organization and the internal audit activity meet its goals

Facilitate a control assessment to ensure all application risks were appropriately identified

Advise the project team on how to develop effective controls

Direct the project team to implement the appropriate controls within the software application

Provide assurance that the design of the controls will mitigate the identified application risks

The level of control is appropriate given the level of risk

The level of control is excessive given the level of risk

The level of control is inadequate given the level of risk

There is not enough of information to determine whether the controls are appropriate or not