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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
A. Option D
B. Option G
C. Option E
D. Option B
E. Option F
F. Option A
G. Option C
Answer: E,F,G
Explanation:
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NEW QUESTION: 2
Was ist die beste Beschreibung einer Risikoanalyse?
A. Eine Risikoanalyse hilft, die Risiken abzuschätzen und geeignete Sicherheitsmaßnahmen zu entwickeln.
B. Eine Risikoanalyse ist eine Methode zur Abbildung von Risiken, ohne die Unternehmensprozesse zu berücksichtigen.
C. Eine Risikoanalyse berechnet die genauen finanziellen Folgen von Schäden.
Answer: A
NEW QUESTION: 3
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
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