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IIA-CIA-Part2 Kit - Iia Valid Practice Of Internal Auditing Test Guide - Royalholidayclubbed
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Our IIA-CIA-Part2 Kit study materials can help you get your certification in the least time with the least efforts. With our IIA-CIA-Part2 Kit exam questions for 20 to 30 hours, and you will be ready to take the exam confidently. If you can obtain the job qualification IIA-CIA-Part2 Kit certificate, which shows you have acquired many skills. Users can evaluate our products by downloading free demo templates prior to formal purchase. Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key IIA-CIA-Part2 Kit qualification test ready to be more common. You can directly print it on papers.
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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
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Updated: May 27, 2022
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