Generally speaking, IIA-CIA-Part2-CN pass-sure training materials are to examinees what water is to fish. Therefore, it is of great significance to choose the exam practice tests that are truly suitable to you. However, it is not so easy to discern if the exam training materials are appropriate or not. But with our IIA-CIA-Part2-CN exam braindumps, you can pass the exam without any more ado as our IIA IIA-CIA-Part2-CN exam torrent must be the extremely right choice for you. You can get the reason after reading the following text.

DOWNLOAD DEMO

Simulation for the software version

I don't know whether you have realized the importance of simulation of IIA-CIA-Part2-CN exam braindumps materials, and I would like to say if you do experience the simulation, you will be aware of its great magic. In fact, with the simulation of our IIA IIA-CIA-Part2-CN exam torrent, you will have a good command of dealing with different details appearing in the real exam. Here the simulation of IIA-CIA-Part2-CN pass-sure training materials can be referred to as a slight but key point that can set off the butterfly effect. Why? As you can see, it is not easy to pass the exam without IIA-CIA-Part2-CN exam braindumps materials if you are not familiar with the original situation of the real exam at all. But now with the simulation of our IIA-CIA-Part2-CN exam torrent materials, you are in the dominant position to control yourself and pass the exam. So why can't it be called the key link in the butterfly effect?

Convenience for the PDF version

As far as the convenience is concerned, the PDF version of our IIA-CIA-Part2-CN exam braindumps plays the most. In other words, you can enjoy much convenience that our IIA-CIA-Part2-CN exam torrent materials have brought to you. On the one hand, there is demo in the PDF version, in which many questions are contained. In this way, you can have the first taste of our exam files. Through demo, you can get to know the general situation of our IIA-CIA-Part2-CN pass-sure training materials, as a result of which you can decide if our IIA IIA-CIA-Part2-CN exam braindumps are your longing ones or not. On the other hand, the PDF version of IIA-CIA-Part2-CN exam torrent can be printed into paper version so that you can make notes for your later review. Just imagine how convenient it will be if you can have your memory of exam points of IIA-CIA-Part2-CN pass-sure training materials as fresh as before when you just pick up your paper.

Shorter preparing period

If you study under the guidance of our IIA IIA-CIA-Part2-CN pass-sure training materials, you can finish the preparing period in a very short time and pass the exam easily so as to get the certificates. By using our IIA-CIA-Part2-CN exam braindumps, you can take part in your targeted exam just after 20 or 30 hours' practice, which is indeed a seeming myth to other exam study materials. As a matter of fact, the reason why our IIA-CIA-Part2-CN exam torrent materials can help you achieve such great progress in a short time is largely attributed to their excellent organization of the content and layout which make it possible for the customers like you to quickly remember the important points going to be tested in the real exam. Therefore, you can easily get the hang of those essential points in a much shorter time than others who haven't used our IIA-CIA-Part2-CN pass-sure training materials.

IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:

1. 內部稽核師正在檢查組織的內部控制流程。審計員會採取下列哪一項措施來測試客戶資料庫的可靠性1？

A) 確定是否制定了有關如何使用資料庫資訊的策略
B) 採訪最終用戶以確定他們是否了解如何使用資料庫信息
C) 執行網站存取權以查看組織的伺服器是否執行
D) 檢查資料庫資訊潛在問題的跡象

2. 下列何者是內部稽核職能向管理階層傳達中等和高風險觀察結果的最佳方法？

A) 在發送給管理階層的電子郵件中，為高風險觀察準備一份正式的觀察工作表，為中等風險觀察準備一份單獨的工作表。
B) 在實地工作結束時以口頭方式向管理層傳達所有觀察結果，並提供正式的工作表以供審查和回饋。
C) 在發現高風險時，以口頭方式向管理階層傳達觀察結果，並準備一份包含根本原因、影響和建議的記錄工作表。
D) 為所有已確定的觀察結果準備一份正式的觀察工作表，並在實地工作結束時發送給管理層進行審查並提供回饋。

3. 下列哪一項是確認供應商發票是否為授權採購的最佳方法？

A) 將供應商發票的隨機樣本與採購訂單進行比較。
B) 依採購訂單將發票排序並比較連續的重複發票。
C) 按發票對付款進行排序以檢測連續的重複發票。
D) 為付款提供供應商發票憑證。

4. 一位內部稽核師想要評估該組織的管理機構是否參與了社群媒體使用的策略決策。什麼可以提供最相關的證據？

A) 執行委員會的社群媒體預算報告
B) 該組織的行銷計劃
C) 該組織日常社群媒體管理的程序手冊
D) 董事會會議記錄

5. 根據 IIA 指南，當內部稽核活動被要求調查外國子公司潛在的道德違規行為時，下列哪一項是正確的？

A) 在採取適當的保障措施的情況下，可以將任何內部道德違規行為傳達給外部各方。
B) 當組織在全球範圍內實行統一政策時，文化影響就沒那麼重要了。
C) 跨文化差異應始終由具有相同文化背景的員工來處理。
D) 當地執法部門應該參與其中，因為他們更熟悉當地適用的法律。

Solutions: