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IIA-CIA-Part2題庫更新，Iia IIA-CIA-Part2認證題庫 & Practice Of Internal Auditing - Royalholidayclubbed
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在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。當你懷疑自己的知識水準，而在考試之前惡補時，你是否想到如何能讓自己信心百倍的通過這次 IIA的IIA-CIA-Part2題庫更新考試認證，不要著急，Royalholidayclubbed就是唯一能讓你通過考試的培訓資料網站，它的培訓資料包括試題及答案，它的通過率100%，有了Royalholidayclubbed IIA的IIA-CIA-Part2題庫更新考試培訓資料，你就可以跨出你的第一步，等到考試後獲得認證，你職業生涯的輝煌時期將要開始了。 如果你不相信的話，你可以向你身邊的人打聽一下，肯定有人曾經使用過Royalholidayclubbed的資料。我們保證給你提供最優秀的參考資料讓你一次通過考試。 如果你想參加這個考試，那麼Royalholidayclubbed的IIA-CIA-Part2題庫更新考古題可以幫助你輕鬆通過考試。
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想參加IIA-CIA-Part2 - Practice of Internal Auditing題庫更新認證考試嗎？想取得IIA-CIA-Part2 - Practice of Internal Auditing題庫更新認證資格嗎？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。 經過考試認證數據中心顯示，Royalholidayclubbed提供最準確和最新的IT考試資料，幾乎包括所有的知識點，是最好的自學練習題，幫助您快速通過IIA-CIA-Part2 最新題庫資源考試。期待成為擁有IIA-CIA-Part2 最新題庫資源認證的專業人士嗎？想減少您的認證成本嗎？想通過IIA-CIA-Part2 最新題庫資源考試嗎？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。
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IIA IIA-CIA-Part2題庫更新 - 如果你考試失敗，我們會全額退款給你。
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你可以在Royalholidayclubbed的網站上下載部分Royalholidayclubbed的最新的關於IIA IIA-CIA-Part2題庫更新 認證考試練習題及答案作為免費嘗試了，相信不會讓你失望的。Royalholidayclubbed的最新的關於IIA IIA-CIA-Part2題庫更新 認證考試練習題及答案和真實考試題目是很接近。
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
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: 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
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