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Radiatoripermotori可以幫助你通過IIA IIA-CIA-Part2 - Practice of Internal Auditing熱門認證認證考試。 在這裏我想說的就是怎樣才能更有效率地準備IIA-CIA-Part2 認證資料考試，並且一次就通過考試拿到考試的認證資格。IIA的認證考試現在是很有人氣的考試。

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IIA IIA-CIA-Part2熱門認證 - 而且所有的考古題都免費提供demo。

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我們提供所有熱門認證考試學習資料，其中包含PDF電子版本和軟件版本的IIA-CIA-Part2熱門認證題庫，還有APP在線版本支持離線使用，方便考生選擇使用。并且我們的IIA-CIA-Part2熱門認證考古題包含實際考試中可能出現的所有問題，是您的IIA-CIA-Part2熱門認證考試合格的最佳復習資料，幫助您輕松通過測試。

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
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: 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
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