IIA Certified Internal Auditor - Part 2, Practice of Internal Auditing IIA-CIA-Part2 Dumps in PDF

Free IIA IIA-CIA-Part2 Real Questions (page: 3)

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:

  1. The regulatory agency.
  2. Plant management.
  3. A plant health and safety officer.
  4. The risk management function.

Answer(s): B



Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?

  1. Relocate bins to the inventory warehouse.
  2. Require management to compare the cost of consumable items used to the budget.
  3. Lock the bins during normal working hours.
  4. None of the above actions are needed for items of minor cost and size.

Answer(s): B



Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?

  1. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.
  2. Conditions that were not specifically considered by the auditor may go untested.
  3. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.
  4. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.

Answer(s): B



Which of the following would be most helpful to a governmental auditor searching for the existence of multiple welfare claims that were filed under different names but used the same address?

  1. Tagging and tracing.
  2. Generalized audit software.
  3. Integrated test facility.
  4. Spreadsheet analysis.

Answer(s): B



What would be used to determine the collectability of accounts receivable balances?

  1. The file of related shipping documents.
  2. Negative accounts receivable confirmations.
  3. Positive accounts receivable confirmations.
  4. An aged accounts receivable listing.

Answer(s): D



Share your comments for IIA IIA-CIA-Part2 exam with other users:

V
Venkat
12/27/2023 9:04:00 AM

looks wrong answer for 443 question, please check and update

V
Varun
10/29/2023 9:11:00 PM

great question

D
Doc
10/29/2023 9:36:00 PM

question: a user wants to start a recruiting posting job posting. what must occur before the posting process can begin? 3 ans: comment- option e is incorrect reason: as part of enablement steps, sap recommends that to be able to post jobs to a job board, a user need to have the correct permission and secondly, be associated with one posting profile at minimum

I
It‘s not A
9/17/2023 5:31:00 PM

answer to question 72 is d [sys_user_role]

I
indira m
8/14/2023 12:15:00 PM

please provide the pdf

R
ribrahim
8/1/2023 6:05:00 AM

hey guys, just to let you all know that i cleared my 312-38 today within 1 hr with 100 questions and passed. thank you so much brain-dumps.net all the questions that ive studied in this dump came out exactly the same word for word "verbatim". you rock brain-dumps.net!!! section name total score gained score network perimeter protection 16 11 incident response 10 8 enterprise virtual, cloud, and wireless network protection 12 8 application and data protection 13 10 network défense management 10 9 endpoint protection 15 12 incident d

A
Andrew
8/23/2023 6:02:00 PM

very helpful

L
latha
9/7/2023 8:14:00 AM

useful questions

I
ibrahim
11/9/2023 7:57:00 AM

page :20 https://exam-dumps.com/snowflake/free-cof-c02-braindumps.html?p=20#collapse_453 q 74: true or false: pipes can be suspended and resumed. true. desc.: pausing or resuming pipes in addition to the pipe owner, a role that has the following minimum permissions can pause or resume the pipe https://docs.snowflake.com/en/user-guide/data-load-snowpipe-intro

F
Franklin Allagoa
7/5/2023 5:16:00 AM

i want hcia exam dumps

S
SSA
12/24/2023 1:18:00 PM

good training

B
BK
8/11/2023 12:23:00 PM

very useful

D
Deepika Narayanan
7/13/2023 11:05:00 PM

yes need this exam dumps

B
Blessious Phiri
8/15/2023 3:31:00 PM

these questions are a great eye opener

J
Jagdesh
9/8/2023 8:17:00 AM

thank you for providing these questions and answers. they helped me pass my exam. you guys are great.

T
TS
7/18/2023 3:32:00 PM

good knowledge

A
Asad Khan
11/1/2023 2:44:00 AM

answer 10 should be a because only a new project will be created & the organization is the same.

R
Raj
9/12/2023 3:49:00 PM

can you please upload the dump again

C
Christian Klein
6/23/2023 1:32:00 PM

is it legit questions from sap certifications ?

A
anonymous
1/12/2024 3:34:00 PM

question 16 should be b (changing the connector settings on the monitor) pc and monitor were powered on. the lights on the pc are on indicating power. the monitor is showing an error text indicating that it is receiving power too. this is a clear sign of having the wrong input selected on the monitor. thus, the "connector setting" needs to be switched from hdmi to display port on the monitor so it receives the signal from the pc, or the other way around (display port to hdmi).

N
NSPK
1/18/2024 10:26:00 AM

q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save

M
mohamed abdo
9/1/2023 4:59:00 AM

very useful

T
Tom
3/18/2022 8:00:00 PM

i purchased this exam dumps from another website with way more questions but they were all invalid and outdate. this exam dumps was right to the point and all from recent exam. it was a hard pass.

E
Edrick GOP
10/24/2023 6:00:00 AM

it was a good experience and i got 90% in the 200-901 exam.

A
anonymous
8/10/2023 2:28:00 AM

hi please upload this

B
Bakir
7/6/2023 7:24:00 AM

please upload it

A
Aman
6/18/2023 1:27:00 PM

really need this dump. can you please help.

N
Neela Para
1/8/2024 6:39:00 PM

really good and covers many areas explaining the answer.

K
Karan Patel
8/15/2023 12:51:00 AM

yes, can you please upload the exam?

N
NISHAD
11/7/2023 11:28:00 AM

how many questions are there in these dumps?

P
Pankaj
7/3/2023 3:57:00 AM

hi team, please upload this , i need it.

D
DN
9/4/2023 11:19:00 PM

question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.

Z
Zhiguang
8/19/2023 11:37:00 PM

please upload dump. thanks in advance.

D
deedee
12/23/2023 5:51:00 PM

great great

AI Tutor 👋 I’m here to help!