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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
According to IIA guidance,which of the following objectives of an assurance engagement for the organization's risk management process is valid?
A. All risks have been identified and mitigated.
B. The board is appropriately addressing intolerable risks.
C. Risks have been accurately analyzed and evaluated.
D. All controls are both adequate and efficient.
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
You want to obtain a subset of data from a larger data set, with equally represented subgroups within the subset.
Which node would you use to accomplish this task?
A. Sample node
B. Ensemble node
C. Analysis node
D. Partition node
Answer: A

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