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Free IIA-CIA-Part2 Exam Braindumps (page: 40)

Page 39 of 128
PDF with 508 Questions

Which of the following is not relevant when developing recommendations for inclusion in audit
reports?

  1. Feasibility.
  2. Cost of implementation.
  3. Underlying causes.
  4. Timing of follow-up.

Answer(s): D



As a result of a recent discovery of false information on employment applications, an internal auditor has reviewed hiring procedures. Which of the following represents a weakness in the control system?

  1. Applicants are not required to have their signed applications legally authenticated.
    II. Applicants' educational information is not validated with the educational institution before employment is offered.
    III. Information related to applicants' long-term work history is not validated before employment is offered.
  2. III only
  3. I and II only
  4. II and III only
  5. I, II, and III

Answer(s): C



Which of the following must an auditor establish in order to demonstrate that fraud has occurred?

  1. Monetary damage to the victim.
  2. The suspect's intent.
  3. Existence of an internal control deficiency.
  4. Evidence of collusion.

Answer(s): B



Which of the following would be the least important reason for a company to merge with another company?

  1. To diversify risk.
  2. As a response to new government policy.
  3. To reduce labor costs.
  4. To increase stock prices.

Answer(s): D






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