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IIA-CIA-Part2合格受験記、IIA-CIA-Part2ソフトウエア - Iia IIA-CIA-Part2受験記 - Royalholidayclubbed
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あなたは無料でIIA-CIA-Part2合格受験記復習教材をダウンロードしたいですか？もちろん、回答ははいです。だから、あなたはコンピューターでIIAのウエブサイトを訪問してください。そうすれば、あなたは簡単にIIA-CIA-Part2合格受験記復習教材のデモを無料でダウンロードできます。 あなたが信じる信じられないのを問わず、我々の権威的なIIAのIIA-CIA-Part2合格受験記試験のための資料がここにあります。あなたにIIAのIIA-CIA-Part2合格受験記試験準備の最高のヘルプを提供します。 君はオンラインで無料な練習問題をダウンロードできて、１００％で試験に合格しましょう。
Certified Internal IIA-CIA-Part2 その夢は私にとってはるか遠いです。
Certified Internal IIA-CIA-Part2合格受験記 - Practice of Internal Auditing 弊社の商品が好きなのは弊社のたのしいです。 あなたの夢は何ですか。あなたのキャリアでいくつかの輝かしい業績を行うことを望まないのですか。
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IIA IIA-CIA-Part2合格受験記 - もちろんありますよ。
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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
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
SAP E-S4HCON2023 - だからいろいろな方は試験を借って、自分の社会の地位を固めたいです。 API API-580 - もし弊社のソフトを使ってあなたは残念で試験に失敗したら、弊社は全額で返金することを保証いたします。 現在のネットワークの全盛期で、IIAのMicrosoft AZ-700Jの認証試験を準備するのにいろいろな方法があります。 NAHQ CPHQ - 試験に失敗したら、全額で返金する承諾があります。 Microsoft AI-102-KR認定試験の真実の問題に会うかもしれません。
Updated: May 27, 2022
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