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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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
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IIA-CIA-Part2 Certification Cost exam cram file with 100% pass rate and amazing customer service. Our IIA-CIA-Part2 Certification Cost exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the IIA-CIA-Part2 Certification Cost practice materials for more than ten years and have got a fruitful outcome.
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You may urgently need to attend IIA-CIA-Part2 - Practice of Internal Auditing Certification Cost certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our Exam IIA-CIA-Part2 Cram Review vce dumps. We are so proud of helping our candidates go through Exam IIA-CIA-Part2 Cram Review real exam in their first attempt quickly.
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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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IIA-CIA-Part2 Certification Cost - Iia Practice Of Internal Auditing Valid Study Questions Pdf - Goldmile-Infobiz
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IIA-CIA-Part2 Certification Cost VCE dumps help you save time to clear exam.
You may urgently need to attend IIA-CIA-Part2 - Practice of Internal Auditing Certification Cost certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our Exam IIA-CIA-Part2 Cram Review vce dumps. We are so proud of helping our candidates go through Exam IIA-CIA-Part2 Cram Review real exam in their first attempt quickly.
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 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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