IIA-CIA-Part2題庫 & IIA-CIA-Part2學習指南 - IIA-CIA-Part2題庫更新 - Royalholidayclubbed

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Certified Internal IIA-CIA-Part2 認證培訓和詳細的解釋和答案。

Certified Internal IIA-CIA-Part2題庫 - Practice of Internal Auditing 这个考古題是由Royalholidayclubbed提供的。想更好更快的通過IIA的IIA-CIA-Part2 考試資訊考試嗎？快快選擇我們Royalholidayclubbed吧！它可以迅速的完成你的夢想。我們Royalholidayclubbed是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Royalholidayclubbed是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。

您應該尋找那些真實可信的題庫商提供的IIA-CIA-Part2題庫題庫資料，這樣對您通過考試是更有利，可信度高的IIA IIA-CIA-Part2題庫題庫可幫助您快速通過認證考試，而Royalholidayclubbed公司就是這樣值得您信賴的選擇。IIA-CIA-Part2題庫題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得IIA IIA-CIA-Part2題庫認證，您將永遠找不到比Royalholidayclubbed更好的產品了。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B

QUESTION NO: 2
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B

QUESTION NO: 3
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

QUESTION NO: 4
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C

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

by RHC.

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