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

 

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Certified Internal IIA-CIA-Part2 如果你還是不相信,馬上親身體驗一下吧。

想參加IIA-CIA-Part2 - Practice of Internal Auditing權威考題認證考試嗎?想取得IIA-CIA-Part2 - Practice of Internal Auditing權威考題認證資格嗎?沒有充分準備考試的時間的你應該怎麼通過考試呢?其實也並不是沒有辦法,即使只有很短的準備考試的時間你也可以輕鬆通過考試。 期待成為擁有新版 IIA-CIA-Part2 題庫上線認證的專業人士嗎?想減少您的認證成本嗎?想通過新版 IIA-CIA-Part2 題庫上線考試嗎?如果你回答“是”,那趕緊來參加考試吧,我們為您提供涵蓋真實測試的題目和答案的試題。IIA的新版 IIA-CIA-Part2 題庫上線考古題覆蓋率高,可以順利通過認證考試,從而獲得證書。

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IIA IIA-CIA-Part2權威考題 - 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 would provide the greatest assurance of the accuracy of a computer program's computation of freight charges for catalog sales?
A. Use discovery sampling, selecting transactions from invoices which should have freight charges added to them.
B. Use either test data or parallel simulation to test the computer application.
C. Use difference estimation, selecting transactions from invoices which should have freight charges added to them.
D. Use generalized audit software to select a monetary-unit sample of invoices that have been billed to customers.
Answer: B

QUESTION NO: 2
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B

QUESTION NO: 3
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

QUESTION NO: 4
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: 5
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B

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Updated: May 27, 2022

 

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