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Certified Internal IIA-CIA-Part2 它可以讓你在準備考試時節省更多的時間。
Goldmile-Infobiz的專家團隊針對IIA IIA-CIA-Part2 - Practice of Internal Auditing熱門題庫 認證考試研究出了最新的短期有效培訓方案，為參加IIA IIA-CIA-Part2 - Practice of Internal Auditing熱門題庫 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過IIA IIA-CIA-Part2 - Practice of Internal Auditing熱門題庫 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 如果你考試失敗Goldmile-Infobiz將會全額退款，所以請放心使用。利用Goldmile-Infobiz的考試資料，你肯定可以得到你想要的成功。
IIA IIA-CIA-Part2熱門題庫 認證考試已經成為了IT行業中很熱門的一個考試，但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代，時間就是金錢。Goldmile-Infobiz為IIA IIA-CIA-Part2熱門題庫 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的IIA IIA-CIA-Part2熱門題庫 認證考試做好充分的準備。
IIA IIA-CIA-Part2熱門題庫 - 因為如果錯過了它，你就等於錯失了一次成功的機會。
我們Goldmile-Infobiz IIA的IIA-CIA-Part2熱門題庫考試學習指南可以成為你職業生涯中的燈塔，因為它包含了一切需要通過的IIA-CIA-Part2熱門題庫考試，選擇我們Goldmile-Infobiz，可以幫助你通過考試，這是個絕對明智的決定，因為它可以讓你從那些可怕的研究中走出來，Goldmile-Infobiz就是你的幫手，你可以得到雙倍的結果，只需要付出一半的努力。
另外，如果你是第一次參加考試，那麼你可以使用軟體版的考古題。因為這是一個完全模擬真實考試的氛圍和形式的軟體。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
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Updated: May 27, 2022