IIA-CIA-Part2權威考題，Iia IIA-CIA-Part2考試指南 & Practice Of Internal Auditing - Royalholidayclubbed

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Royalholidayclubbed提供的培訓材料包括IIA IIA-CIA-Part2 - Practice of Internal Auditing權威考題認證考試的類比測試軟體和相關類比試題，練習題和答案。為了幫助你準備IIA-CIA-Part2 考題套裝考試認證，我們建議你有健全的知識和經驗IIA-CIA-Part2 考題套裝考試，我們Royalholidayclubbed設計的問題，可以幫助你輕鬆獲得認證，Royalholidayclubbed IIA的IIA-CIA-Part2 考題套裝考試的自由練習測試，IIA-CIA-Part2 考題套裝考試問題及答案，IIA-CIA-Part2 考題套裝考古題，IIA-CIA-Part2 考題套裝書籍，IIA-CIA-Part2 考題套裝學習指南。

IIA IIA-CIA-Part2權威考題認證考試在競爭激烈的IT行業中越來越受歡迎，報名參加考試的人越來越多。但是它的難度並沒有減小，依然很難通過考試，畢竟這是個權威的檢驗電腦專業知識和資訊技術能力的考試。一般人為了通過IIA IIA-CIA-Part2權威考題 認證考試都需要花費大量的時間和精力來復習備考。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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

QUESTION NO: 4
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: 5
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B

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Updated: May 27, 2022

by RHC.

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