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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
ホットスポットの質問
顧客は、以前の注文からのすべての製品を含む注文を出します。
前の注文の製品を新しい注文に追加する必要があります。
どのソースから製品のリストを取得できますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:


NEW QUESTION: 2
Inadequate risk assessment would have the strongest negative impact in which of the following phases of an audit engagement?
A. Evaluating findings.
B. Testing.
C. Determining the scope.
D. Reviewing internal controls.
Answer: C

NEW QUESTION: 3
Which activities can the planner perform by using the Maintenance Planning Overview with the default filters?
There are 3 correct answers to this question.
Response:
A. Analyze confirmed maintenance orders which were NOT settled.
B. Analyze outstanding notifications that have NOT been assigned to a maintenance order.
C. Display approved purchase requisitions for non-stock materials for which NO purchase order was generated.
D. Analyze released maintenance orders whose end date is in the past and were NOT finally confirmed.
E. Display purchase orders for non-stock materials for which the goods receipt was NOT posted.
Answer: B,C,D

 

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Reliable IIA-CIA-Part2 Test Notes & IIA IIA-CIA-Part2 Latest Braindumps Ebook - IIA-CIA-Part2 Valid Exam Vce Free - Cads-Group


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