|
|
 |
IIA-CIA-Part2受験対策 - IIA-CIA-Part2試験復習赤本 & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
多分、IIA-CIA-Part2受験対策テスト質問の数が伝統的な問題の数倍である。IIA IIA-CIA-Part2受験対策試験参考書は全ての知識を含めて、全面的です。そして、IIA-CIA-Part2受験対策試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。 Royalholidayclubbedは頼りが強い上にサービスもよくて、もし試験に失敗したら全額で返金いたしてまた一年の無料なアップデートいたします。 IIAのIIA-CIA-Part2受験対策の認定試験は君の実力を考察するテストでございます。
Certified Internal IIA-CIA-Part2 頑張ってください。
IT認定試験の中でどんな試験を受けても、RoyalholidayclubbedのIIA-CIA-Part2 - Practice of Internal Auditing受験対策試験参考資料はあなたに大きなヘルプを与えることができます。 これはあなたがIIA-CIA-Part2 模擬対策問題認定試験に合格できる保障です。この資料が欲しいですか。
その中で、IIA-CIA-Part2受験対策認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。
IIA IIA-CIA-Part2受験対策 - それはあなたが夢を実現することを助けられます。
IIA IIA-CIA-Part2受験対策認証試験に合格することが簡単ではなくて、IIA IIA-CIA-Part2受験対策証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。
最近、IIAのIIA-CIA-Part2受験対策試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Microsoft PL-600J - Royalholidayclubbedが持つべきなIT問題集を提供するサイトでございます。 Cisco 200-301-KR - あなたは試験の最新バージョンを提供することを要求することもできます。 この競争の激しい業界でとんとん拍子に出世させるのはIIAのHuawei H13-831_V2.0認定試験ですが、簡単にパスではありません。 Huawei H20-691_V2.0 - ところで、受験生の皆さんを簡単にIT認定試験に合格させられる方法がないですか。 Huawei H13-831_V2.0 - そのデザインは当面の急速に変化するIT市場と密接な関係があります。
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|