IIA IIA-CIA-Part2 dumps - in .pdf

IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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IIA IIA-CIA-Part2 dumps - Testing Engine

IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
At which of the following organizational levels must you maintain a business partner master record for a supplier?
There are 3 correct answers to this question.
Response:
A. Plant
B. Client
C. Purchasing organization
D. Purchasing group
E. Company code
Answer: A,C,E

NEW QUESTION: 2
The IBM Connections Plugin for IBM Lotus Notes provides which of the following benefits?
A. Send HTML links to a file.
B. Create and update Wikis.
C. Create and update Bookmarks.
D. Create Communities.
Answer: A

NEW QUESTION: 3
급여 담당자가 급여 거래를 총계정 원장에 입력합니다. 직원 회계사는 급여 원장을 조정합니다. 급여 관리자는 수동 급여 점검을 발행합니다. 점검은 잠긴 캐비닛에 유지됩니다. 최고 재무 책임자는 열쇠를 캐비닛에 고정시킵니다. 급여 직원은 수동 점검을 배포합니다.
급여 관리자는 매월 은행 계좌 명세서를 조정합니다. 다음 중 급여 프로세스에서 사기 위험을 가장 잘 해결하는 감사 단계는 무엇입니까?
A. 은행 조정에 대한 항목 샘플을 증빙 서류와 함께 보증합니다.
B. 캐비닛 키가 제대로 고정되어 있는지 확인하십시오.
C. 급여 관리자가 원장의 조정을 승인하는지 확인하십시오.
D. 승인 된 무효 검사 목록이 있는지 확인합니다.
Answer: A

NEW QUESTION: 4
You attend an online university that offers seminars on APA Style through its Writing Center. You
registered for the seminar and learn that the training will be provided over the Web. Although there is no
opportunity to ask questions, you find the live lecture to be engaging.
Which Web based meeting format was used?
A. Video conference
B. Blog
C. Webinar
D. Web conference
Answer: C

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