在近幾年，IT世界的競爭越來越激烈，IT認證已經成為該行業的必需品，如果你想在你的職業生涯有一個很好的提升，通過Goldmile-Infobiz IIA的IIA-CIA-Part2熱門認證考試培訓資料這種方式來獲得微軟認證的證書是非常可行的，現在許多IT專業人士更願意增加IIA的IIA-CIA-Part2熱門認證考試認證對他們的憑證，我們的培訓資料涵蓋了通過IIA的IIA-CIA-Part2熱門認證考試認證的100%。 你是否正在為通過IIA IIA-CIA-Part2熱門認證認證考試而奮鬥？想早點實現通過IIA IIA-CIA-Part2熱門認證認證考試的目標嗎？你可以選擇我們的Goldmile-Infobiz為你提供的培訓資料。如果你選擇了Goldmile-Infobiz，通過IIA IIA-CIA-Part2熱門認證認證考試不再是一個夢想。 這個對每個人的忠告，就算你認為自己沒有能力通過苛刻的IIA的IIA-CIA-Part2熱門認證考試認證。
Certified Internal IIA-CIA-Part2 “如果放棄了，那比賽同時也就結束了。
Certified Internal IIA-CIA-Part2熱門認證 - Practice of Internal Auditing 利用它你可以很輕鬆地通過考試。 其中，IIA-CIA-Part2 考古題介紹認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。
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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