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IIA-CIA-Part2最新受験攻略 & IIA-CIA-Part2試験資料 - IIA-CIA-Part2的中合格問題集 - Royalholidayclubbed
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あなたが順調に試験に合格するように。時間とお金の集まりより正しい方法がもっと大切です。IIAのIIA-CIA-Part2最新受験攻略試験のために勉強していますなら、Royalholidayclubbedの提供するIIAのIIA-CIA-Part2最新受験攻略試験ソフトはあなたの選びの最高です。 多分、IIA-CIA-Part2最新受験攻略テスト質問の数が伝統的な問題の数倍である。IIA IIA-CIA-Part2最新受験攻略試験参考書は全ての知識を含めて、全面的です。 我々のソフトは多くの受験生にIIAのIIA-CIA-Part2最新受験攻略試験に合格させました。
その中で、IIA-CIA-Part2最新受験攻略認定試験は最も重要な一つです。
あなたはインターネットでIIAのIIA-CIA-Part2 - Practice of Internal Auditing最新受験攻略認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 早速買いに行きましょう。RoyalholidayclubbedのIIAのIIA-CIA-Part2 テスト資料試験トレーニング資料を使ったら、君のIIAのIIA-CIA-Part2 テスト資料認定試験に合格するという夢が叶えます。
もし弊社の商品が君にとっては何も役割にならなくて全額で返金いたいます。多くのIT者がIIAのIIA-CIA-Part2最新受験攻略認定試験を通してIT業界の中で良い就職機会を得たくて、生活水準も向上させたいです。でも多くの人が合格するために大量の時間とエネルギーをかかって、無駄になります。
IIA IIA-CIA-Part2最新受験攻略 - それでは、どのようにすればそれを達成できますか。
今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。Royalholidayclubbedが提供したのオンライン商品がIT業界では品質の高い学習資料、受験生の必要が満足できるサイトでございます。
もし君はいささかな心配することがあるなら、あなたはうちの商品を購入する前に、Royalholidayclubbedは無料でサンプルを提供することができます。なぜ受験生のほとんどはRoyalholidayclubbedを選んだのですか。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Royalholidayclubbedは実際の環境で本格的なIIAのGoogle Google-Workspace-Administrator-JPN「Practice of Internal Auditing」の試験の準備過程を提供しています。 Amazon SAA-C03-JPN - Royalholidayclubbedは君の悩みを解決できます。 HP HPE0-V25 - 我々は心からあなたが首尾よく試験に合格することを願っています。 ISACA CRISC - Royalholidayclubbedを選ぶのは、成功を選ぶのに等しいと言えます。 IIAのCIDQ IDPX認定試験は実は技術専門家を認証する試験です。
Updated: May 27, 2022
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