IIA-CIA-Part2學習指南 - Iia新版IIA-CIA-Part2考古題 & Practice Of Internal Auditing - Royalholidayclubbed

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現在有許多IT培訓機構都能為你提供IIA IIA-CIA-Part2學習指南認證考試相關的培訓資料，但通常考生通過這些網站得不到詳細的資料。因為他們提供的關於IIA IIA-CIA-Part2學習指南認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。我們正在盡最大努力為我們的廣大考生提供所有具備較高的速度和效率的服務，以節省你的寶貴時間，Royalholidayclubbed IIA的IIA-CIA-Part2學習指南考試為你提供了大量的考試指南，包括考古題及答案，有些網站在互聯網為你提供的品質和跟上時代IIA-CIA-Part2學習指南學習材料。Royalholidayclubbed是唯一的網站，為你提供優質的IIA的IIA-CIA-Part2學習指南考試培訓資料，隨著Royalholidayclubbed的學習資料和指導IIA的IIA-CIA-Part2學習指南認證考試的幫助下，你可以第一次嘗試通過IIA的IIA-CIA-Part2學習指南考試。如果你考試失敗，我們會全額退款給你。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B

QUESTION NO: 2
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: C

QUESTION NO: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.
Answer: A

QUESTION NO: 4
An organization has an opening for an entry-level internal audit position. When interviewing for the position, which of the following is the least important skill for an entry-level internal auditor?
A. Conflict resolution skills.
B. Communication skills.
C. Time management skills.
D. Interpersonal skills.
Answer: A

QUESTION NO: 5
According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D

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Updated: May 27, 2022

by RHC.

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