IIA-CIA-Part2熱門考古題，IIA-CIA-Part2考試心得 - Iia IIA-CIA-Part2考題寶典 - Royalholidayclubbed

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為了通過IIA IIA-CIA-Part2熱門考古題認證考試，請選擇我們的Royalholidayclubbed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Royalholidayclubbed不僅能給你一個好的考試準備，讓你順利通過IIA IIA-CIA-Part2熱門考古題認證考試，而且還會為你提供免費的一年更新服務。因為這是國際廣泛認可的資格，因此參加IIA的認證考試的人也越來越多了。其中，IIA-CIA-Part2熱門考古題認證考試就是最重要的考試之一。現在IIA IIA-CIA-Part2熱門考古題 認證考試是IT行業裏的熱門考試，很多IT行業專業人士都想拿到IIA IIA-CIA-Part2熱門考古題 認證證書。

Certified Internal IIA-CIA-Part2 Royalholidayclubbed提供的產品有很高的品質和可靠性。

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你還在為通過IIA IIA-CIA-Part2熱門考古題認證考試難度大而煩惱嗎？你還在為了通過IIA IIA-CIA-Part2熱門考古題認證考試廢寢忘食的努力復習嗎？想更快的通過IIA IIA-CIA-Part2熱門考古題認證考試嗎？快快選擇我們Royalholidayclubbed吧！有了他可以迅速的完成你的夢想。

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IIA的IIA-CIA-Part2熱門考古題考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在IIA-CIA-Part2熱門考古題考試中獲得最高分，使自己的配置檔相容市場需求。

比如IIA-CIA-Part2熱門考古題考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。

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

by RHC.

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