IIA的IIA-CIA-Part2考試心得考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過IIA的IIA-CIA-Part2考試心得考試認證來提高自己的知識，然後在各個領域突破。而Goldmile-Infobiz IIA的IIA-CIA-Part2考試心得考試認證試題及答案正是他們所需要的，因為想要通過這項測試並不容易的，選擇適當的捷徑只是為了保證成功，Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz等於選擇成功，我們Goldmile-Infobiz提供的試題及答案是Goldmile-Infobiz的IT精英通過研究與實踐而得到的，擁有了超過計畫10年的IT認證經驗。 Goldmile-Infobiz有你們需要的最新最準確的考試資料。Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz就等於選擇成功。 當我們第一次開始提供IIA的IIA-CIA-Part2考試心得考試的問題及答案和考試模擬器，我們做夢也沒有想到，我們將做出的聲譽，我們現在要做的是我們難以置信的擔保形式，Goldmile-Infobiz的擔保，你會把你的IIA的IIA-CIA-Part2考試心得考試用來嘗試我們IIA的IIA-CIA-Part2考試心得培訓產品之一，這是正確的，合格率100%，我們能保證你的結果。
Certified Internal IIA-CIA-Part2 如果你還是不相信，馬上親身體驗一下吧。
Goldmile-Infobiz IIA的IIA-CIA-Part2 - Practice of Internal Auditing考試心得考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。 期待成為擁有IIA-CIA-Part2 考試備考經驗認證的專業人士嗎？想減少您的認證成本嗎？想通過IIA-CIA-Part2 考試備考經驗考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。IIA的IIA-CIA-Part2 考試備考經驗考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。
Goldmile-Infobiz是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Goldmile-Infobiz IIA的IIA-CIA-Part2考試心得考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Goldmile-Infobiz IIA的IIA-CIA-Part2考試心得考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。
IIA IIA-CIA-Part2考試心得 - 得到這個考試的認證資格，你可以得到很大的好處。
我們Goldmile-Infobiz有龐大的IT精英團隊，會準確的迅速的為您提供IIA IIA-CIA-Part2考試心得认证考試材料，也會及時的為IIA IIA-CIA-Part2考試心得認證考試相關考試練習題和答案提供更新及裝訂，而且我們Goldmile-Infobiz也在很多認證行業中得到了很高的聲譽。雖然通過IIA IIA-CIA-Part2考試心得認證考試的機率很小，但Goldmile-Infobiz的可靠性可以保證你能通過這個機率小的考試。
只要你支付了你想要的考古題，那麼你馬上就可以得到它。Goldmile-Infobiz網站有你最需要的，也是最適合你的考試資料。
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