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IIA-ACCA Dumps

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Q1.

Which of the following most accurately describes the purpose of application authentication controls?

Answer: C
Q2.

In which of the following plans is an employee most likely to find guidance on action and performance standards?

Answer: A
Q3.

Which of the following examples demonstrates that the internal audit activity uses descriptive analytics in its engagements?

Answer: A
Q4.

What is the most significant potential problem introduced by just-in-time inventory systems?

Answer: B
Q5.

A rapidly expanding retail organization continues to be tightly controlled by its original small management team. Which of the following is a potential risk in this vertically centralized organization?

Answer: C

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