|
|
 |
IIA-CIA-Part2試験感想 - IIA-CIA-Part2関連復習問題集 & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
競争力が激しい社会に当たり、我々Royalholidayclubbedは多くの受験生の中で大人気があるのは受験生の立場からIIA IIA-CIA-Part2試験感想試験資料をリリースすることです。たとえば、ベストセラーのIIA IIA-CIA-Part2試験感想問題集は過去のデータを分析して作成ます。ほんとんどお客様は我々RoyalholidayclubbedのIIA IIA-CIA-Part2試験感想問題集を使用してから試験にうまく合格しましたのは弊社の試験資料の有効性と信頼性を説明できます。 あなたのIT夢はどんなに大きくても、Royalholidayclubbedは君のそばにいていて、君の成功に助けます。Royalholidayclubbedの IIAのIIA-CIA-Part2試験感想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。 数年以来の整理と分析によって開発されたIIA-CIA-Part2試験感想問題集は権威的で全面的です。
Certified Internal IIA-CIA-Part2 どんな困難にあっても、諦めないです。
Royalholidayclubbedの試験トレーニング資料はIIAのIIA-CIA-Part2 - Practice of Internal Auditing試験感想認定試験の１００パーセントの合格率を保証します。 そのデモはIIA-CIA-Part2 専門知識試験資料の一部を含めています。私たちは本当にお客様の貴重な意見をIIA-CIA-Part2 専門知識試験資料の作りの考慮に入れます。
Royalholidayclubbedで、あなたの試験のためのテクニックと勉強資料を見つけることができます。RoyalholidayclubbedのIIAのIIA-CIA-Part2試験感想試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。Royalholidayclubbedに会ったら、最高のトレーニング資料を見つけました。
IIA IIA-CIA-Part2試験感想認定試験に合格することは難しいようですね。
Royalholidayclubbedの助けのもとで君は大量のお金と時間を费やさなくても復楽にIIAのIIA-CIA-Part2試験感想認定試験に合格のは大丈夫でしょう。ソフトの問題集はRoyalholidayclubbedが実際問題によって、テストの問題と解答を分析して出来上がりました。Royalholidayclubbedが提供したIIAのIIA-CIA-Part2試験感想の問題集は真実の試験に緊密な相似性があります。
ここには、私たちは君の需要に応じます。RoyalholidayclubbedのIIAのIIA-CIA-Part2試験感想問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
もし君がIIAのCompTIA 220-1102に参加すれば、良い学習のツルを選ぶすべきです。 RoyalholidayclubbedのIIAのUiPath UiPath-ADAv1-JPN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。 Fortinet FCP_FMG_AD-7.4 - 何の問題があったらお気軽に聞いてください。 Microsoft DP-100 - 時間とお金の集まりより正しい方法がもっと大切です。 Royalholidayclubbedを利用したら、あなたはもう最も良いIIAのHashiCorp Terraform-Associate-003のトレーニング資料を見つけたのです。
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|