IIA-CIA-Part2模擬練習 - IIA-CIA-Part2専門知識訓練、Practice Of Internal Auditing - Royalholidayclubbed

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IIA-CIA-Part2模擬練習「Practice of Internal Auditing」はIIAの一つ認証試験として、もしIIA認証試験に合格してIT業界にとても人気があってので、ますます多くの人がIIA-CIA-Part2模擬練習試験に申し込んで、IIA-CIA-Part2模擬練習試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。 Royalholidayclubbedは多くの受験生を助けて彼らにIIAのIIA-CIA-Part2模擬練習試験に合格させることができるのは我々専門的なチームがIIAのIIA-CIA-Part2模擬練習試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はIIAのIIA-CIA-Part2模擬練習試験の資料を更新し続けています。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。

Certified Internal IIA-CIA-Part2 暇の時間を利用して勉強します。

Certified Internal IIA-CIA-Part2模擬練習 - Practice of Internal Auditing Royalholidayclubbedは消費者の皆さんの許可を得て、評判が良いです。多分、IIA-CIA-Part2 受験料テスト質問の数が伝統的な問題の数倍である。IIA　IIA-CIA-Part2 受験料試験参考書は全ての知識を含めて、全面的です。

例外がないです。いまRoyalholidayclubbedを選んで、あなたが始めたいトレーニングを選んで、しかも次のテストに受かったら、最も良いソース及び市場適合性と信頼性を得ることができます。RoyalholidayclubbedのIIAのIIA-CIA-Part2模擬練習問題集と解答はIIA-CIA-Part2模擬練習認定試験に一番向いているソフトです。

IIA IIA-CIA-Part2模擬練習 - 私は答えてあげますよ。

Royalholidayclubbedの専門家チームがIIAのIIA-CIA-Part2模擬練習認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。IIAのIIA-CIA-Part2模擬練習「Practice of Internal Auditing」認証試験に参加者に対して30時間ぐらいの短期の育成訓練でらくらくに勉強しているうちに多くの知識を身につけられます。

もしIT認証の準備をしなかったら、あなたはのんびりできますか。もちろんです。

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

RoyalholidayclubbedのIIAのEMC D-DS-FN-23認証試験について最新な研究を完成いたしました。 Amazon SAA-C03-JPN - これは人の心によることです。インターネットで時勢に遅れないMicrosoft AI-900J勉強資料を提供するというサイトがあるかもしれませんが、Royalholidayclubbedはあなたに高品質かつ最新のIIAのMicrosoft AI-900Jトレーニング資料を提供するユニークなサイトです。 Amazon SAP-C02-KR - この問題集は実際試験に出る可能性があるすべての問題を含んでいます。 RoyalholidayclubbedのIIAのGoogle Professional-Cloud-Security-Engineer-JPNトレーニング資料即ち問題と解答をダウンロードする限り、気楽に試験に受かることができるようになります。

Updated: May 27, 2022

by RHC.

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