IIA-CIA-Part2試験攻略、Iia IIA-CIA-Part2学習指導 - Practice Of Internal Auditing - Royalholidayclubbed

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我々Royalholidayclubbedは一番行き届いたアフタサービスを提供します。IIA　IIA-CIA-Part2試験攻略試験問題集を購買してから、一年間の無料更新を楽しみにしています。あなたにIIA　IIA-CIA-Part2試験攻略試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。当社のトレーニングツールは定期的に更新しますから、常に変わっている試験の目標に従っています。実際には成功は遠くないです。我々社サイトのIIA　IIA-CIA-Part2試験攻略問題庫は最新かつ最完備な勉強資料を有して、あなたに高品質のサービスを提供するのはIIA-CIA-Part2試験攻略資格認定試験の成功にとって唯一の選択です。

Certified Internal IIA-CIA-Part2 こうして、君は安心で試験の準備を行ってください。

Certified Internal IIA-CIA-Part2試験攻略 - Practice of Internal Auditing IT認定試験に関連する参考書のプロな提供者として、Royalholidayclubbedは間違いなくあなたが今まで見た最高のサイトです。 IIA IIA-CIA-Part2 無料過去問「Practice of Internal Auditing」認証試験に合格することが簡単ではなくて、IIA IIA-CIA-Part2 無料過去問証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。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。

IIA-CIA-Part2試験攻略認証資格を取得したいですか。試験に準備する時間が足りないあなたは、どうやって試験に合格できますか。しようがないわけではないです。

IIA IIA-CIA-Part2試験攻略 - Royalholidayclubbedは君の悩みを解決できます。

RoyalholidayclubbedのIIAのIIA-CIA-Part2試験攻略試験問題資料は質が良くて値段が安い製品です。我々は低い価格と高品質の模擬問題で受験生の皆様に捧げています。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。あなたに便利なオンラインサービスを提供して、IIA IIA-CIA-Part2試験攻略試験問題についての全ての質問を解決して差し上げます。

一人あたりは自分の選択によって、成功する可能性があります。Royalholidayclubbedを選ぶのは成功に導く鍵を選ぶのに等しいです。

IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
C. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
D. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
Answer: A

QUESTION NO: 2
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
A. Legal counsel.
B. External auditor.
C. Audit committee chairperson.
D. Chief executive officer.
Answer: A

QUESTION NO: 3
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. A questionnaire was used in a situation where a structured interview should have been used.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: A

QUESTION NO: 4
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: 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

IIAのACAMS CAMS-CN認定試験は実は技術専門家を認証する試験です。だから我々は常に更新を定期的にIIAのMicrosoft MS-102-KR試験を確認しています。 ISACA CRISC-JPN - でも、成功へのショートカットがを見つけました。我々の開発するIIAのCIPS L4M4ソフトは最新で最も豊富な問題集を含めています。最近、IIAのSAP C_S4CPB_2502試験は非常に人気のある認定試験です。

Updated: May 27, 2022

by RHC.

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