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IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part2
  • Exam Name:Practice of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
While attempting to enable the SIP publish trunk in Cisco Unified Presence, it is observed that there is no trunk that is displayed in the drop-down list. Which previous configuration step should be verified?
A. Verify that the trunk has the correct IP address.
B. Verify that the CUCM service was restarted after configuration.
C. Verify that the Cisco Messaging Interface service has been started.
D. Verify that the trunk has been enabled for SIP Notify.
E. Verify that the trunk was selected in the Cisco CallManager service parameters.
Answer: E

NEW QUESTION: 2
A user has purchased a laptop that has no means to charge the battery. Which of the following would the user MOST likely purchase?
A. Replacement battery
B. USB cable
C. AC adapter
D. PCMCIA card
Answer: C

NEW QUESTION: 3
In the auditor's report, the principal auditor decides not to make reference to another CPA who audited a
client's subsidiary. The principal auditor could justify this decision if, among other requirements, the
principal auditor:
A. Issues an unqualified opinion on the consolidated financial statements.
B. Is satisfied as to the independence and professional reputation of the other CPA.
C. Is unable to review the audit programs and audit documentation of the other CPA.
D. Learns that the other CPA issued an unqualified opinion on the subsidiary's financial statements.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. If, among other requirements, the principal auditor is satisfied as to the
independence and the professional reputation of the other auditor, the principal auditor may express an
opinion on the financial statements taken as a whole without making reference to the audit of the other
auditor.
Choice "A" is incorrect. Whether or not an unqualified opinion is issued is not the determining factor as to
whether the principal auditor must make reference to another CPA.
Choice "B" is incorrect. Whether or not an unqualified opinion is issued on the subsidiary's financial
statements is not the determining factor as to whether the principal auditor must make reference to
another CPA.
Choice "C" is incorrect. If the principal auditor is unable to review the audit programs and audit
documentation of the other CPA, he or she is likely to divide responsibility by making reference to the other
CPA in the auditor's report.

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