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IIA-CIA-Part2日本語版参考書、IIA-CIA-Part2過去問無料 - Iia IIA-CIA-Part2試験時間 - Royalholidayclubbed
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RoyalholidayclubbedのIIAのIIA-CIA-Part2日本語版参考書試験トレーニング資料は１００パーセントの合格率を保証しますから、ためらわずに決断してRoyalholidayclubbedを選びましょう。IIAのIIA-CIA-Part2日本語版参考書認定試験は実は技術専門家を認証する試験です。IIAのIIA-CIA-Part2日本語版参考書認定試験はIT人員が優れたキャリアを持つことを助けられます。 どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。ITの専門者はIIAのIIA-CIA-Part2日本語版参考書認定試験があなたの願望を助けって実現できるのがよく分かります。 インターネットでIIAのIIA-CIA-Part2日本語版参考書試験トレーニング資料を探す人がたくさんいますが、どれが信頼できるか良く分からないです。
Certified Internal IIA-CIA-Part2 」という声がよく聞こえています。
Certified Internal IIA-CIA-Part2日本語版参考書 - Practice of Internal Auditing Royalholidayclubbedは優れたIT情報のソースを提供するサイトです。 それはRoyalholidayclubbedのIIAのIIA-CIA-Part2 参考書勉強試験の問題と解答を含まれます。そして、その学習教材の内容はカバー率が高くて、正確率も高いです。
RoyalholidayclubbedはIT認定試験を受験した多くの人々を助けました。また、受験生からいろいろな良い評価を得ています。RoyalholidayclubbedのIIA-CIA-Part2日本語版参考書問題集の合格率が100%に達することも数え切れない受験生に証明された事実です。
IIA IIA-CIA-Part2日本語版参考書 - そうだったら、下記のものを読んでください。
IT業種が新しい業種で、経済発展を促進するチェーンですから、極めて重要な存在だということを良く知っています。Royalholidayclubbedの IIAのIIA-CIA-Part2日本語版参考書試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。その権威性は言うまでもありません。あなたはRoyalholidayclubbedの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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 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
QUESTION NO: 4
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: 5
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
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Updated: May 27, 2022
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