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Free IIA-CIA-Part2 Exam Dumps
Here you can find all the free questions related with IIA Certified Internal Auditor (IIA-CIA-Part2) exam. You can also find on this page links to recently updated premium files with which you can practice for actual IIA Certified Internal Auditor Exam. These premium versions are provided as IIA-CIA-Part2 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the Certified Internal Auditor Exam premium files for free, Good luck with your IIA Certified Internal Auditor Exam.MultipleChoice
Which of the following activities would be performed during a benchmarking consulting engagement?
I . Collect data relevant to the benchmarking process.
II . Review all business processes.
III . Define critical success factors.
IV . Identify performance gaps.
OptionsMultipleChoice
Which of the following tests must an internal auditor perform in order to ensure that inbound electronic data interchange (EDI) transactions are received and translated accurately?
I . Computerized tests to assess transaction reasonableness and validity.
II . Review of log books to ensure that transactions are logged upon receipt.
III . Edit checks to identify unusual transactions.
IV . Verification of limitations on the authority of users to initiate specific EDI transactions.
OptionsMultipleChoice
In a review of an electronic data interchange application using a third-party service provider, the auditor should:
I . Ensure encryption keys meet International Organization for Standardization (ISO) standards.
II . Determine whether an independent review of the service provider's operation has been conducted.
III . Verify that only public-switched data networks are used by the service provider.
IV . Verify that the service provider's contracts include necessary clauses, such as the right to audit.
Options
