IIA-CIA-Part2證照考試 & Iia Practice Of Internal Auditing真題材料 - Royalholidayclubbed

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它就是Royalholidayclubbed的IIA-CIA-Part2證照考試考古題。這是一個高效率的資料，它可以在短時間內為考試做好準備。因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過IIA-CIA-Part2證照考試考試。 Royalholidayclubbed是可以帶你通往成功之路的網站。Royalholidayclubbed可以為你提供使你快速通過IIA IIA-CIA-Part2證照考試 認證考試的詳細培訓資料，能使你短時間內多掌握認證考試的相關知識，並且一次性的通過IIA IIA-CIA-Part2證照考試 認證考試。为了能够高效率地准备IIA-CIA-Part2證照考試认证考试，你知道什么工具是值得使用的吗？我来告诉你吧。

IIA-CIA-Part2證照考試認證考試是IIA 的認證考試中分量比較重的一個。

現在，IIA的IIA-CIA-Part2 - Practice of Internal Auditing證照考試考試就是一個非常受歡迎的考試。我們的Royalholidayclubbed的資深專家正在不斷地提升我們的培訓資料的品質。Royalholidayclubbed就是一個專門為IT專業人士提供相關認證考試的資訊來源的網站。

你對Royalholidayclubbed瞭解多少呢？你有沒有用過Royalholidayclubbed的IT考試考古題，或者你有沒有聽到周圍的人提到過Royalholidayclubbed的考試資料呢？作為IT認證考試的相關資料的專業提供者，Royalholidayclubbed肯定是你見過的最好的網站。為什麼可以這麼肯定呢？因為再沒有像Royalholidayclubbed這樣的網站，既可以提供給你最好的資料保證你通過考試，又可以提供給你最優質的服務，讓你100%地滿意。

IIA IIA-CIA-Part2證照考試 - 當然在競爭激烈的IT行業裏面也不例外。

在你的職業生涯中，你正面臨著挑戰嗎？你想提高自己的技能更好地向別人證明你自己嗎？你想得到更多的機會晉升嗎？那麼快報名參加IT認證考試獲得認證資格吧。IIA的認證考試是IT領域很重要的考試之一，如果獲得IIA的認證資格，那麼你就可以得到很大的幫助。你可以先從通過IIA-CIA-Part2證照考試認證考試開始，因為這是IIA的一個非常重要的考試。那麼，想知道怎麼快速地通過考試嗎？Royalholidayclubbed的考試資料可以幫助你達到自己的目標。

在Royalholidayclubbed的網站上你可以免費下載Royalholidayclubbed為你提供的關於IIA IIA-CIA-Part2證照考試認證考試學習指南和部分練習題及答案作為嘗試。

IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

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Updated: May 27, 2022

by RHC.

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