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但是要通過IIA IIA-CIA-Part2學習指南認證考試不是那麼簡單。
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IIA IIA-CIA-Part2學習指南 - 其中，IIA的認證資格已經獲得了國際社會的廣泛認可。
Goldmile-Infobiz有很好的的售後服務。如果你選擇購買Goldmile-Infobiz的產品，Goldmile-Infobiz將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務，及時的通知顧客最新的考試資訊讓客戶有充分準備。我們可以讓你花費少量的時間和金錢就可以通過IT認證考試。選擇Goldmile-Infobiz的產品幫助你的第一次參加的IIA IIA-CIA-Part2學習指南 認證考試是很划算的。
IIA的IIA-CIA-Part2學習指南認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:
A. The regulatory agency.
B. Plant management.
C. A plant health and safety officer.
D. The risk management function.
Answer: B
QUESTION NO: 2
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D
QUESTION NO: 3
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
QUESTION NO: 4
When developing the scope of an audit engagement, which of the following would the internal auditor typically not need to consider?
A. The need and availability of automated support.
B. The potential impact of key risks.
C. The expected outcomes and deliverables.
D. The operational and geographic boundaries.
Answer: B
QUESTION NO: 5
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
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Updated: May 27, 2022