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IIA-CIA-Part2模擬解説集、Iia IIA-CIA-Part2関連資料 - Practice Of Internal Auditing - Royalholidayclubbed
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弊社のIIA-CIA-Part2模擬解説集問題集は大勢の専門家たちの努力で開発される成果です。初心者といい、数年IT仕事を従事した人といい、我々RoyalholidayclubbedのIIA IIA-CIA-Part2模擬解説集問題集は最良の選択であると考えられます。なぜならば、弊社は高品質かつ改革によってすぐに更新できるIIA-CIA-Part2模擬解説集問題集を提供できるからです。 IIAのIIA-CIA-Part2模擬解説集認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。当面、IT業界でIIAのIIA-CIA-Part2模擬解説集認定試験の信頼できるソースが必要です。 短い時間でIIA-CIA-Part2模擬解説集資格認定を取得するような高いハイリターンは嬉しいことではないでしょうか。
Certified Internal IIA-CIA-Part2 君の初めての合格を目標にします。
RoyalholidayclubbedのIIAのIIA-CIA-Part2 - Practice of Internal Auditing模擬解説集試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。 それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。
我々の目的はあなたにIIAのIIA-CIA-Part2模擬解説集試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。
IIA IIA-CIA-Part2模擬解説集 - 弊社の商品が好きなのは弊社のたのしいです。
IIAのIIA-CIA-Part2模擬解説集認定試験に受かることを悩んでいたら、Royalholidayclubbedを選びましょう。RoyalholidayclubbedのIIAのIIA-CIA-Part2模擬解説集試験トレーニング資料は間違いなく最高のトレーニング資料ですから、それを選ぶことはあなたにとって最高の選択です。IT専門家になりたいですか。そうだったら、Royalholidayclubbedを利用したください。
Royalholidayclubbed を選択して１００％の合格率を確保することができて、もし試験に失敗したら、Royalholidayclubbedが全額で返金いたします。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
RoyalholidayclubbedのIIAのSAP C_WME_2506試験トレーニング資料はあなたの成功への第一歩です。 あなたはインターネットでIIAのVMware 3V0-21.23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。 CompTIA DA0-002 - Royalholidayclubbedの問題集には、実際の試験に出る可能性がある問題が全部含まれていますから、問題集における問題を覚える限り、簡単に試験に合格することができます。 Nutanix NCP-US - Royalholidayclubbedはまた一年間に無料なサービスを更新いたします。 Cisco 300-710認定試験に合格することは難しいようですね。
Updated: May 27, 2022
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