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IIA-CIA-Part2題庫資訊，Iia IIA-CIA-Part2證照指南 & Practice Of Internal Auditing - Royalholidayclubbed
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我們的IT精英團隊的力量會讓你難以置信。你可以先嘗試我們Royalholidayclubbed為你們提供的免費下載關於IIA IIA-CIA-Part2題庫資訊認證考試的部分考題及答案來測我們的可靠性。我們的Royalholidayclubbed是一個為多種IT認證考試的人提供準確的考試材料的專業網站。 如果使用我們的IIA-CIA-Part2題庫資訊考古題沒有通過考試，我們將無條件的退款。誰想要獲得IIA IIA-CIA-Part2題庫資訊認證？我們所知道的該考試是非常具有挑戰性的，隨著最新的IIA-CIA-Part2題庫資訊考古題上線，您將更方便快捷的獲得認證。 選擇Royalholidayclubbed就選擇了成功。
Certified Internal IIA-CIA-Part2 Royalholidayclubbed是可以帶你通往成功之路的網站。
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一直想要提升自身的你，有沒有參加IIA-CIA-Part2題庫資訊認證考試的計畫呢？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題庫資訊考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
IIA IIA-CIA-Part2題庫資訊 - 如果你有夢想就去捍衛它。
IIA-CIA-Part2題庫資訊認證考試是IIA 的認證考試中分量比較重的一個。但是要通過IIA IIA-CIA-Part2題庫資訊認證考試不是那麼簡單。Royalholidayclubbed為了給正在為IIA-CIA-Part2題庫資訊認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。
在IT行業中工作的你，通過什麼方法來實現自己的夢想呢？其中，參加IT認定考試並獲得認證資格，就是你提升自己水準的一種方式。現在，IIA的IIA-CIA-Part2題庫資訊考試就是一個非常受歡迎的考試。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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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