Free IIA IIA-CGAP-US Exam Questions

All of The following are the areas that should be considered when identifying specific performance to measure EXCEPT:

The form and content of written policies and procedures should be appropriate to the size and structure of the auditing department and the complexity of its work. Formal administrative and technical audit manuals help employees to consistently comply with established performance standards. Then who is responsible for developing and maintaining written policies and procedures to guide audit staff?

Security administration is responsible for security over the computer facility, including all aspects of physical and data security. Following is a list of Control techniques for security administration please chooses the correct option:

Properly conducted samples can be used to make inferences or generalizations about the entire population. The following four principles should guide sampling design:

Which is the practice that an organization uses when the audit staff does not possess the needed skills, and management may temporally contract with a specialist to perform the needed function?