Goldmile-Infobiz的產品不僅幫助客戶100%通過第一次參加的IIA IIA-CIA-Part2學習資料 認證考試,而且還可以為客戶提供一年的免費線上更新服務,第一時間將最新的資料推送給客戶,讓客戶瞭解到最新的考試資訊。所以Goldmile-Infobiz不僅是個產品品質很好的網站,還是個售後服務很好的網站。 為了不讓成功與你失之交臂,趕緊行動吧。為了不讓你得生活留下遺憾和後悔,我們應該盡可能抓住一切改變生活的機會。 關於IIA-CIA-Part2學習資料考試的問題,我們Goldmile-Infobiz擁有一個偉大的良好品質,將是最值得信賴的來源,從成千上萬的大量註冊部門的回饋,大量的深入分析,我們是在一個位置以確定哪些供應商將為你提供更新和相關IIA-CIA-Part2學習資料練習題和優秀的高品質IIA-CIA-Part2學習資料實踐的檢驗。
Certified Internal IIA-CIA-Part2 这是经过很多人证明过的事实。
Certified Internal IIA-CIA-Part2學習資料 - Practice of Internal Auditing 人生充滿選擇,選擇不一定給你帶來絕對的幸福,但選擇給了你絕對的機會,而一旦錯過選擇,只能凝望。 而且,Goldmile-Infobiz也是當前市場上最值得你信賴的網站。Goldmile-Infobiz長年以來一直向大家提供與IT認證考試相關的參考資料。
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也有關於IIA IIA IIA-CIA-Part2學習資料認證考試的考試練習題和答案。
作為IT認證考試學習資料的專業團隊,Goldmile-Infobiz是您獲得高品質學習資料的來源。無論您需要尋找什么樣子的IIA IIA-CIA-Part2學習資料考古題我們都可以提供,借助我們的IIA-CIA-Part2學習資料學習資料,您不必浪費時間去閱讀更多的參考書,只需花費20 – 30小時掌握我們的IIA IIA-CIA-Part2學習資料題庫問題和答案,就可以順利通過考試。我們為您提供PDF版本的和軟件版,還有在線測試引擎題庫,其中IIA-CIA-Part2學習資料軟件版本的題庫,可以模擬真實的考試環境,以滿足大家的需求,這是最優秀的IIA-CIA-Part2學習資料學習資料。
Goldmile-Infobiz的產品是為你們參加IIA IIA-CIA-Part2學習資料認證考試而準備的。Goldmile-Infobiz提供的培訓資料不僅包括與IIA IIA-CIA-Part2學習資料認證考試相關的資訊技術培訓資料,來鞏固專業知識,而且還有準確性很高的關於IIA IIA-CIA-Part2學習資料的認證考試的相關考試練習題和答案。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B
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
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: 5
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
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Updated: May 27, 2022