IIA的IIA-CIA-Part2考古題考試其實是一個技術專家考試， IIA的IIA-CIA-Part2考古題考試可以幫助和促進IT人員有一個優秀的IT職業生涯，有了好的職業生涯，當然你就可以為國家甚至企業創造源源不斷的利益，從而去促進國家經濟發展，如果所有的IT人員都這樣，那麼民富則國強。我們Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試培訓資料可以幫助IT人員達到這一目的，保證100%獲得認證，如果需要思考，還不如果斷的做出決定，選擇我們Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試培訓資料。 通過IIA IIA-CIA-Part2考古題 認證考試是有一定的難度的，需要過硬的IT知識和經驗，因為畢竟IIA IIA-CIA-Part2考古題 認證考試是權威的檢驗IT專業知識的考試。如果你拿到了IIA IIA-CIA-Part2考古題 認證證書，你的IT職業能力是會被很多公司認可的。 我的夢想是成為一個最頂級的的IT專家，如果想就這樣努力達到我夢想的彼岸，我想那對我來說是遙遙無期的努力，成功可以走捷徑，只要你選擇得當，我利用了Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試培訓資料訓資料，才順利通過 IIA的IIA-CIA-Part2考古題考試認證，Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試培訓資料是性價非常高的培訓資料，如果你和我一樣，也有一個IT夢，那就來找Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試培訓資料，它會幫助你實現你的夢想。
Certified Internal IIA-CIA-Part2 選擇Goldmile-Infobiz，下一個IT人才就是你。
Certified Internal IIA-CIA-Part2考古題 - Practice of Internal Auditing 各行各業的人們都在為了將來能做出點什麼成績而努力。 在如今競爭激烈的IT行業中，通過了IIA IIA-CIA-Part2 題庫最新資訊 認證考試是有很多好處的。因為有了IIA IIA-CIA-Part2 題庫最新資訊 認證證書就可以提高收入。
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IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，IIA的IIA-CIA-Part2考古題考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過IIA的IIA-CIA-Part2考古題考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz IIA的IIA-CIA-Part2考古題考試的試題及答案是考試準備的先鋒。
在IIA的IIA-CIA-Part2考古題考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。IIA的IIA-CIA-Part2考古題考古題包含了PDF電子檔和軟件版，還有在線測試引擎，全新收錄了IIA-CIA-Part2考古題認證考試所有試題，并根據真實的考題變化而不斷變化，適合全球考生通用。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
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Updated: May 27, 2022