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也有關於IIA IIA-CIA-Part2考古題介紹認證考試的考試練習題和答案。
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 - Practice of Internal Auditing考古題介紹軟件版本的題庫，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 - Practice of Internal Auditing考古題介紹學習資料。 Goldmile-Infobiz的產品是為你們參加IIA IIA-CIA-Part2 權威考題認證考試而準備的。Goldmile-Infobiz提供的培訓資料不僅包括與IIA IIA-CIA-Part2 權威考題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 權威考題的認證考試的相關考試練習題和答案。
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IIA IIA-CIA-Part2考古題介紹 - 如果你考試失敗，我們會全額退款給你。
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
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Updated: May 27, 2022