Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
The purpose of ASAP is to successfully implement SAP solution across multiple industries and customer environment.
A. False
B. True
Answer: B
NEW QUESTION: 2
Ein Unternehmen bittet einen Techniker, eine Lösung zu empfehlen, um Papier zu sparen, ohne die Druckqualität zu beeinträchtigen.
Mit welchen der folgenden Druckereinstellungen kann der Techniker diese Anforderung am BESTEN ausführen?
A. Duplex
B. Farbmanagement
C. Dichte
D. Sortieren
Answer: A
NEW QUESTION: 3
An internal auditor is reviewing purchases made through the organization's corporate credit card program. Which of the following statements best describes a root cause of a deficiency?
A. Company policy limits card use to $500 per transaction.
B. A control to detect split purchases has not been activated in the credit card system.
C. Sample testing found 10% non-compliance with the organization's business travel policy.
D. A personal computer was purchased from a non-approved vendor.
Answer: B
NEW QUESTION: 4
Which option is often an advantage of "selling higher" when moving from operations level to management and executive levels?
A. Create business initiatives.
B. Manage executive expectations.
C. Influence corporate vision and strategy.
D. Uncover opportunities earlier in the business cycle.
Answer: D
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