IIA-CIA-Part2通過考試，IIA-CIA-Part2考試內容 - Iia IIA-CIA-Part2考題套裝 - Royalholidayclubbed

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IIA-CIA-Part2通過考試是IIA認證考試，所以通過IIA-CIA-Part2通過考試是踏上IIA 認證的第一步。也因此IIA-CIA-Part2通過考試認證考試變得越來越火熱，參加IIA-CIA-Part2通過考試考試的人也越來越多，但是IIA-CIA-Part2通過考試認證考試的通過率並不是很高。當你選擇IIA-CIA-Part2通過考試考試時有沒有選擇相關的考試課程？ Royalholidayclubbed為IIA IIA-CIA-Part2通過考試 認證考試準備的培訓包括IIA IIA-CIA-Part2通過考試認證考試的模擬測試題和當前考試題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Royalholidayclubbed的關於IIA IIA-CIA-Part2通過考試 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。 Royalholidayclubbed為你提供的測試資料不僅能幫你通過IIA IIA-CIA-Part2通過考試認證考試和鞏固你的專業知識，而且還能給你你提供一年的免費更新服務。

Certified Internal IIA-CIA-Part2 人之所以能，是相信能。

理所當然的，在IT行業中IIA IIA-CIA-Part2 - Practice of Internal Auditing通過考試認證考試成為了一個很熱門的考試。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 認證考試解析考試。你已經報名參加IIA的IIA-CIA-Part2 認證考試解析認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。

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RoyalholidayclubbedのIIA IIA-CIA-Part2通過考試考古題是最可信的资料。

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一直想要提升自身的你，有沒有參加IIA-CIA-Part2通過考試認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Royalholidayclubbed的IIA-CIA-Part2通過考試考古題？如果是的話，那麼你就不用再擔心不能通過考試了。

IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
C. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
D. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
Answer: A

QUESTION NO: 4
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: 5
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

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Updated: May 27, 2022

by RHC.

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