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IIA-CIA-Part2考題免費下載，IIA-CIA-Part2熱門證照 - Iia IIA-CIA-Part2學習資料 - Royalholidayclubbed
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IIA IIA-CIA-Part2考題免費下載 認證考試是一個檢驗IT專業知識的認證考試。
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IIA IIA-CIA-Part2考題免費下載 - 這個考古題的高合格率已經被廣大考生證明了。
我們Royalholidayclubbed IIA的IIA-CIA-Part2考題免費下載考題按照相同的教學大綱，其次是實際的IIA-CIA-Part2考題免費下載認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們IIA-CIA-Part2考題免費下載的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. A questionnaire was used in a situation where a structured interview should have been used.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: A
QUESTION NO: 2
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
A. Legal counsel.
B. External auditor.
C. Audit committee chairperson.
D. Chief executive officer.
Answer: A
QUESTION NO: 3
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
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
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
Huawei H20-922_V1.0 - 還會讓你又一個美好的前程。 如果您在使用我們的IIA Huawei H12-323_V2.0考古題失敗了，我們承諾給您全額退款，您需要的是像我們發送你失敗的Huawei H12-323_V2.0考試成績單來申請退款就可以了。 Microsoft SC-400 - 速度和高效率當然不可避免，在當今的社會裏，高效率走到哪里都是熱議的話題，所以我們網站為廣大考生設計了一個高效率的培訓資料，可以讓考生迅速領悟，從而考試取得優異的成績。 通過IIA Huawei H19-389_V1.0的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Royalholidayclubbed的產品是有很好的資訊來源保障。 HP HP2-I80 - 在這個人才濟濟的社會裏，你不覺得壓力很大嗎，不管你的學歷有多高，它永遠不代表實力。
Updated: May 27, 2022
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