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IIA-CIA-Part2試験復習、Iia IIA-CIA-Part2日本語サンプル - Practice Of Internal Auditing - Royalholidayclubbed
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あなたを試験に一発合格させる素晴らしいIIA-CIA-Part2試験復習試験に関連する参考書が登場しますよ。それはRoyalholidayclubbedのIIA-CIA-Part2試験復習問題集です。気楽に試験に合格したければ、はやく試しに来てください。 IIAのIIA-CIA-Part2試験復習認定試験は人気があるIT認証に属するもので、野心家としてのIT専門家の念願です。このような受験生はIIA-CIA-Part2試験復習認定試験で高い点数を取得して、自分の構成ファイルは市場の需要と互換性があるように充分な準備をするのは必要です。 ここには、私たちは君の需要に応じます。
Certified Internal IIA-CIA-Part2 我々の誠意を信じてください。
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これはIIAの最も重要な試験の一つで、業界全体に認証された資格です。近年、IT技術の急速な発展に伴って、IT技術を勉強し始める人がますます多くなっています。そこで、IT業界で働く人も多くなっています。
IIA IIA-CIA-Part2試験復習 - 早くRoyalholidayclubbedの問題集を君の手に入れましょう。
我々Royalholidayclubbedが自分のソフトに自信を持つのは我々のIIAのIIA-CIA-Part2試験復習ソフトでIIAのIIA-CIA-Part2試験復習試験に参加する皆様は良い成績を取りましたから。IIAのIIA-CIA-Part2試験復習試験に合格して彼らのよりよい仕事を探せるチャンスは多くなります。あなたに安心させるために、我々のソフトを利用してあなたが試験に失敗したら、我々は全額で返金するのを承諾してよりよいIIAのIIA-CIA-Part2試験復習ソフトを開発し続けます。
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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
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
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
IIAのNICET ITFAS-Level-1試験は国際的に認可られます。 Royalholidayclubbed のIIAのAmazon SAA-C03-KR問題集はシラバスに従って、それにAmazon SAA-C03-KR認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。 IIAのAFP CTP-KR資格認定証明書を取得したいなら、我々の問題集を入手してください。 認証専門家や技術者及び全面的な言語天才がずっと最新のIIAのCompTIA XK0-005試験を研究していますから、IIAのCompTIA XK0-005認定試験に受かりたかったら、Royalholidayclubbedのサイトをクッリクしてください。 Cisco 350-401J - 顧客の利益を保証するために、税金は弊社の方で支払います。
Updated: May 27, 2022
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