IIA-CIA-Part2認證指南 & Iia Practice Of Internal Auditing信息資訊 - Royalholidayclubbed

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在Royalholidayclubbed網站上你可以免費下載我們提供的關於IIA IIA-CIA-Part2認證指南認證考試的部分考題及答案測驗我們的可靠性。Royalholidayclubbed提供的產品是可以100%把你推上成功，那麼IT行業的巔峰離你又近了一步。 Royalholidayclubbed會為你的IIA IIA-CIA-Part2認證指南認證考試提供很好的培訓工具，有效的幫助你通過IIA IIA-CIA-Part2認證指南認證考試。如果你在其他網站也看到了可以提供相關資料，你可以繼續往下看，你會發現其實資料主要來源於Royalholidayclubbed，而且Royalholidayclubbed提供的資料最全面，而且更新得最快。 IIA-CIA-Part2認證指南 考試是一個IIA 的認證考試，通過了一些IIA認證考試的IT人士是受很多IT行業歡迎的。

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所有的IT人士都熟悉的IIA的IIA-CIA-Part2認證指南考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的IIA的IIA-CIA-Part2認證指南考試認證的最高級別認證，你可以得到你的職業生涯。你擁有了它嗎？所謂最苛刻，也就是考試很難通過，這個沒關係，有Royalholidayclubbed IIA的IIA-CIA-Part2認證指南考試認證培訓資料在手，你就會順利通過考試，並獲得認證，所謂的苛刻是因為你沒有選擇好的方式方法，選擇Royalholidayclubbed，你將握住成功的手，再也不會與它失之交臂。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B

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Updated: May 27, 2022

by RHC.

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