IIA-CIA-Part2最新考證 -最新IIA-CIA-Part2考古題 & Practice Of Internal Auditing - Royalholidayclubbed

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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

你是可以免費下載Royalholidayclubbed為你提供的部分關於IIA VMware 5V0-33.23認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Royalholidayclubbed的產品來準備你的IIA VMware 5V0-33.23 認證考試。最近IIA的EMC D-PE-FN-01認證考試很受歡迎，想參加嗎？但是通過IIA Oracle 1Z0-1111-25 認證考試不是很容易的，需要花很多時間和精力掌握好相關專業知識。 CompTIA CS0-003 - 它可以避免你為考試浪費過多的時間和精力，助你輕鬆高效的通過考試。我們Royalholidayclubbed IIA的EMC D-PVM-DS-01考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。

Updated: May 27, 2022

by RHC.

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