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IIA-CIA-Part2テキスト - IIA-CIA-Part2日本語版試験勉強法 & Practice Of Internal Auditing - Royalholidayclubbed
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もっと多くの認可と就職機会を貰いたいのですか。IIAのIIA-CIA-Part2テキスト試験はあなたの必要のある証明です。IT業界でのほとんどの人はIIAのIIA-CIA-Part2テキスト試験の重要性を知っています。 我々の目的はあなたにIIAのIIA-CIA-Part2テキスト試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。 我々もオンライン版とソフト版を提供します。
Certified Internal IIA-CIA-Part2 弊社の商品が好きなのは弊社のたのしいです。
RoyalholidayclubbedにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってIIA IIA-CIA-Part2 - Practice of Internal Auditingテキスト認証試験に参加する方に対して問題集を研究続けています。 Royalholidayclubbed を選択して１００％の合格率を確保することができて、もし試験に失敗したら、Royalholidayclubbedが全額で返金いたします。
Royalholidayclubbedが提供した問題集をショッピングカートに入れて100分の自信で試験に参加して、成功を楽しんで、一回だけIIAのIIA-CIA-Part2テキスト試験に合格するのが君は絶対後悔はしません。
IIA IIA-CIA-Part2テキスト - Royalholidayclubbedを選んだら、成功への扉を開きます。
Royalholidayclubbedが提供したIIAのIIA-CIA-Part2テキストトレーニング資料はあなたが自分の夢を実現することを助けられます。 RoyalholidayclubbedはすべてのIIAのIIA-CIA-Part2テキスト試験に受かるための資料に含まれていますから。Royalholidayclubbedを手にすると、あなたは安心に試験の準備に身を投げられるようになります。Royalholidayclubbedは高品質なトレーニング資料を提供して、あなたが試験に合格することを保証します。明るい未来を準備してあげます。
問題が更新される限り、Royalholidayclubbedは直ちに最新版のIIA-CIA-Part2テキスト資料を送ってあげます。そうすると、あなたがいつでも最新バージョンの資料を持っていることが保証されます。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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
QUESTION NO: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.
Answer: A
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
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
EMC NCP-AII - 専門的に言えば、試験を受けるに関するテクニックを勉強する必要があります。 あるいは、無料で試験ISTQB CT-PT問題集を更新してあげるのを選択することもできます。 DAMA DMF-1220 - RoyalholidayclubbedはIT職員としてのあなたに昇進するチャンスを与えられます。 ISACA CRISC - なぜ受験生のほとんどはRoyalholidayclubbedを選んだのですか。 Amazon SOA-C02 - インターネットでこんな高品質の資料を提供するサイトはRoyalholidayclubbedしかないです。
Updated: May 27, 2022
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