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Certified Internal IIA-CIA-Part2 只要你用了它你就會發現，這一切都是真的。
你也想获得认证资格吗？首先来参加IIAのIIA-CIA-Part2 - Practice of Internal Auditing權威認證认定考试吧。 已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過IIA-CIA-Part2 PDF題庫考試的捷徑。可以讓你一次就通過考試的優秀的IIA-CIA-Part2 PDF題庫考試資料出現了。
Goldmile-Infobiz的IIA-CIA-Part2權威認證考古題是很好的參考資料。這個考古題決定是你一直在尋找的東西。這是為了考生們特別製作的考試資料。
IIA IIA-CIA-Part2權威認證 - Goldmile-Infobiz可以為你提供最好最新的考試資源。
為了通過IIA IIA-CIA-Part2權威認證 認證考試，請選擇我們的Goldmile-Infobiz來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。我們的Goldmile-Infobiz不僅能給你一個好的考試準備，讓你順利通過IIA IIA-CIA-Part2權威認證 認證考試，而且還會為你提供免費的一年更新服務。
Goldmile-Infobiz提供的產品品質是非常好的，而且更新的速度也是最快的。如果你購買了我們提供的IIA IIA-CIA-Part2權威認證認證考試相關的培訓資料，你是可以成功地通過IIA IIA-CIA-Part2權威認證認證考試。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
Which of the following situations might allow an employee to steal checks sent to an organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. Only one signature is required on the organization's checks.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: A
QUESTION NO: 2
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
A. Recommend additional segregation-of-duty reviews.
B. Recommend appropriate awareness training for all finance department staff.
C. Recommend rotating finance staff in this area.
D. Recommend that management address these concerns immediately.
Answer: B
QUESTION NO: 3
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: 4
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: 5
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
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Updated: May 27, 2022