IIA-CIA-Part2認證考試 & Iia Practice Of Internal Auditing權威考題 - Royalholidayclubbed

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IIA IIA-CIA-Part2認證考試認證考試是個檢驗IT專業知識的認證考試。Royalholidayclubbed是個能幫你快速通過IIA IIA-CIA-Part2認證考試認證考試的網站。在您考試之前使用我們提供的針對性培訓和測試練習題和答案，短時間內你會有很大的收穫。如果你使用了在Royalholidayclubbed的IIA-CIA-Part2認證考試考古題之後還是在IIA-CIA-Part2認證考試認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。這就是Royalholidayclubbed對廣大考生的承諾。通過IIA IIA-CIA-Part2認證考試 認證考試是有一定的難度的，需要過硬的IT知識和經驗，因為畢竟IIA IIA-CIA-Part2認證考試 認證考試是權威的檢驗IT專業知識的考試。

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我們Royalholidayclubbed全面提供IIA的IIA-CIA-Part2認證考試考試認證資料，為你提示成功。我們的培訓資料是由專家帶來的最新的研究材料，你總是得到最新的研究材料，保證你的成功會與我們Royalholidayclubbed同在，我們幫助你，你肯定從我們這裏得到最詳細最準確的考題及答案，我們培訓工具定期更新，不斷變化的考試目標。其實成功並不遠，你順著Royalholidayclubbed往下走，就一定能走向你專屬的成功之路。

在IIA的IIA-CIA-Part2認證考試考試題庫頁面中，我們擁有所有最新的考古題，由Royalholidayclubbed資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。IIA的IIA-CIA-Part2認證考試考古題包含了PDF電子檔和軟件版，還有在線測試引擎，全新收錄了IIA-CIA-Part2認證考試認證考試所有試題，并根據真實的考題變化而不斷變化，適合全球考生通用。

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

by RHC.

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