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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Bubba opens a new account with a broker/dealer and asks for a copy of the firm's financial statement. If
the firm has not been subject to a formal audit by an independent public accountant for quite some time,
what should it do in response to the request?
A. give Bubba its latest available statement
B. refuse to provide a financial statement
C. wait until after the next audit is completed before providing a statement to Bubba
D. delay sending a statement until Bubba has had an account with the firm for at least six months
Answer: A
Explanation:
give Bubba its latest available statement. Bubba, like any customer, must be provided with
the most recent available information.

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:


NEW QUESTION: 3
You need to research the technical specifications of various smart array controllers for a solution you are HP tool should you use?
A. Product Bulletin
B. ProposaWeb
C. Sales Builder for Windows
D. HP iQuote
Answer: D


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