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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Real Questions Total Q&A: 508 Questions and Answers
Last Update: 2016-09-27

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Exam Code: IIA-CIA-Part3
Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
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IIA-CIA-Part3 Test Answers Total Q&A: 1554 Questions and Answers
Last Update: 2016-09-27

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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. Physical security risks.
B. Change or configuration risks.
C. Operational risks.
D. Access risks.
Answer: A

IIA-CIA-Part2 Exam Prep   IIA-CIA-Part2 exam prep   

NO.2 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. One employee handles both accounts receivable and purchase orders.
B. Checks are not restrictively endorsed when received.
C. Only one signature is required on the organization's checks.
D. One employee handles both cash deposits and accounts payable.
Answer: B