IIA-CIA-Part2最新題庫 -最新IIA-CIA-Part2題庫 & Practice Of Internal Auditing - Royalholidayclubbed

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IT認證考生大多是工作的人，由於大多數考生的時間花了很多時間在學習，Royalholidayclubbed IIA的IIA-CIA-Part2最新題庫的考試資料對你的時間相對寬裕，我們會針對性的採取一些考古題中的一部分，他們需要時間來參加不同領域的認證培訓，各種不同培訓費用的浪費，更重要的是考生浪費了寶貴的時間。在這裏，我們推薦一個很好的學習資料網站，而且網站上的部分測試資料是免費的，重要的是真實的模擬練習可以幫助你通過 IIA的IIA-CIA-Part2最新題庫的考試認證，Royalholidayclubbed IIA的IIA-CIA-Part2最新題庫的考試資料不僅可以節約你的時間成本，還可以讓你順利通過認證，你沒有理由不選擇。你是其中之一嗎，你是否還在擔心和困惑的各種材料和花哨的培訓課程考試嗎？Royalholidayclubbed是你正確的選擇，因為我們可以為你提供全面的考試資料，包括問題及答案，也是最精確的解釋，所有這些將幫助你掌握更好的知識，我們有信心你將通過Royalholidayclubbed的IIA的IIA-CIA-Part2最新題庫考試認證，這也是我們對所有客戶提供的保障。我們Royalholidayclubbed IIA的IIA-CIA-Part2最新題庫考試培訓資料給所有需要的人帶來最大的成功率，通過微軟的IIA-CIA-Part2最新題庫考試是一個具有挑戰性的認證考試。

Certified Internal IIA-CIA-Part2 只要你用了它你就會發現，這一切都是真的。

Royalholidayclubbed為通過IIA-CIA-Part2 - Practice of Internal Auditing最新題庫考試提供最完整有效的方案，幫祝廣大考生在考試中獲得更多的優勢。它就是Royalholidayclubbed的IIA-CIA-Part2 在線題庫考古題。如果你想輕鬆通過考試，那麼快來試試吧。

Royalholidayclubbed的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次IIA IIA-CIA-Part2最新題庫認證考試。我們都很清楚 IIA IIA-CIA-Part2最新題庫 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到IIA IIA-CIA-Part2最新題庫的認證證書不是那麼簡單的。

IIA IIA-CIA-Part2最新題庫 - 這絕對是一個讓你禁不住讚美的考古題。

IIA IIA-CIA-Part2最新題庫認證證書可以加強你的就業前景，可以開發很多好的就業機會。Royalholidayclubbed是一個很適合參加IIA IIA-CIA-Part2最新題庫認證考試考生的網站，不僅能為考生提供IIA IIA-CIA-Part2最新題庫認證考試相關的所有資訊，而且還為你提供一次不錯的學習機會。Royalholidayclubbed能夠幫你簡單地通過IIA IIA-CIA-Part2最新題庫認證考試。

我們提供最新的PDF和軟件版本的問題和答案，可以保證考生的IIA-CIA-Part2最新題庫考試100%通過。在我們的網站上，您將獲得我們提供的IIA IIA-CIA-Part2最新題庫免費的PDF版本的DEMO試用，您會發現這絕對是最值得信賴的學習資料。

IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D

QUESTION NO: 5
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

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Updated: May 27, 2022

by RHC.

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