所有的IT專業人士熟悉的IIA的IIA-CIA-Part2題庫下載考試認證，夢想有有那頂最苛刻的認證，你可以得到你想要的職業生涯，你的夢想。通過Goldmile-Infobiz IIA的IIA-CIA-Part2題庫下載考試培訓資料，你就可以得到你想要得的。 您準備好IIA IIA-CIA-Part2題庫下載考試嗎？是否了解最新的認證考試資訊呢？無論是您需要準備什么IT認證考試，Goldmile-Infobiz都能幫助您成功通過首次严格的考试。針對IIA-CIA-Part2題庫下載認證考試，我們專業的IT講師研究出最適合考試使用的IIA IIA-CIA-Part2題庫下載考古題資料，包括當前最新的考題題目。 大家都知道，Goldmile-Infobiz IIA的IIA-CIA-Part2題庫下載考試培訓資料的知名度非常高，在全球範圍類也是赫赫有名的，為什麼會產生這麼大的連鎖反映呢，因為Goldmile-Infobiz IIA的IIA-CIA-Part2題庫下載考試培訓資料確實很適用，而且真的可以幫助我們取得優異的成績。
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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
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
QUESTION NO: 5
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
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Updated: May 27, 2022