IIA-CIA-Part2認定資格 & Iia Practice Of Internal Auditing日本語試験対策 - Royalholidayclubbed

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そして、短い時間で勉強し、IIA-CIA-Part2認定資格試験に参加できます。もし、あなたもIIA-CIA-Part2認定資格問題集を購入すれば、試験に合格できますよ。どんな困難にあっても、諦めないです。あなたはキャリアで良い昇進のチャンスを持ちたいのなら、RoyalholidayclubbedのIIAのIIA-CIA-Part2認定資格「Practice of Internal Auditing」試験トレーニング資料を利用してIIAの認証の証明書を取ることは良い方法です。現在、IIAのIIA-CIA-Part2認定資格認定試験に受かりたいIT専門人員がたくさんいます。おそらく、君たちは私たちのIIA-CIA-Part2認定資格試験資料について何も知らないかもしれません。

Certified Internal IIA-CIA-Part2 君の夢は1歩更に近くなります。

それはRoyalholidayclubbedのIIA-CIA-Part2 - Practice of Internal Auditing認定資格問題集です。 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 トレーリング学習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。

一回だけでIIAのIIA-CIA-Part2認定資格試験に合格したい？Royalholidayclubbedは君の欲求を満たすために存在するのです。Royalholidayclubbedは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

IIA IIA-CIA-Part2認定資格 - 。

RoyalholidayclubbedのIIAのIIA-CIA-Part2認定資格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。その権威性は言うまでもありません。うちのIIAのIIA-CIA-Part2認定資格試験トレーニング資料を購入する前に、Royalholidayclubbedのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。君がうちの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

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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

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Updated: May 27, 2022

by RHC.

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