這樣你就可以更好地完成你的工作，向別人展示你的超強的能力。也只有这样你才可以获得更多的发展机会。IIA的IIA-CIA-Part2考題套裝認證考試是現在IT領域非常有人氣的考試。 你找到了最好的IIA-CIA-Part2考題套裝考試培訓資料，請你放心使用我們的考題及答案，你一定會通過的。你還在猶豫什麼，機不可失，失不再來。 你瞭解Goldmile-Infobiz的IIA-CIA-Part2考題套裝考試考古題嗎？為什麼用過的人都讚不絕口呢？是不是很想試一試它是否真的那麼有效果？趕快點擊Goldmile-Infobiz的網站去下載吧，每個問題都有提供demo，覺得好用可以立即購買。
你也會很快很順利的通過IIA IIA-CIA-Part2考題套裝的認證考試。
我們Goldmile-Infobiz是一家專業的IT認證網站，它的認證成功率達到100%，許多考生實踐證明了的，因為我們Goldmile-Infobiz擁有一支強大的IT專家隊伍，他們致力於廣大考生的考試題及答案，為廣大考生的切身利益而服務，用自己專業的頭腦和豐富的經驗來滿足考生們的需求，根據考生的需求從各個角度出發，針對性的設計適用性強的考試培訓資料，也就是 IIA的IIA-CIA-Part2 - Practice of Internal Auditing考題套裝考試培訓資料，包括試題及答案。 Goldmile-Infobiz是一個對IIA 最新 IIA-CIA-Part2 題庫資訊 認證考試提供針對性培訓的網站。Goldmile-Infobiz也是一個不僅能使你的專業知識得到提升，而且能使你一次性通過IIA 最新 IIA-CIA-Part2 題庫資訊 認證考試的網站。
上帝讓我成為一個有實力的人，而不是一個好看的布娃娃。當我選擇了IT行業的時候就已經慢慢向上帝證明了我的實力，可是上帝是個無法滿足的人，逼著我一直向上。這次通過 IIA的IIA-CIA-Part2考題套裝考試認證是我人生中的一大挑戰，所以我拼命的努力學習，不過不要緊，我購買了Goldmile-Infobiz IIA的IIA-CIA-Part2考題套裝考試認證培訓資料，有了它，我就有了實力通過 IIA的IIA-CIA-Part2考題套裝考試認證，選擇Goldmile-Infobiz培訓網站只說明，路在我們腳下，沒有人決定它的方向，擁有了Goldmile-Infobiz IIA的IIA-CIA-Part2考題套裝考試培訓資料，就等於擁有了一個美好的未來。
IIA IIA-CIA-Part2考題套裝 - 你绝对会相信我的话的。
很多IT人士都想通過IIA IIA-CIA-Part2考題套裝 認證考試，從而在IT行業中獲取更好的提升機會，使他們的工資生活水準都有所提升。但是好多人為了通過IIA IIA-CIA-Part2考題套裝 認證考試花了大量時間和精力來鞏固相關知識卻沒有通過考試。這樣是很不划算。如果你選擇Goldmile-Infobiz的產品，你可以為你節約很多時間和精力來鞏固知識，但是卻可以通過IIA IIA-CIA-Part2考題套裝 認證考試。因為Goldmile-Infobiz的關於IIA IIA-CIA-Part2考題套裝 認證考試的針對性的資料可以幫助你100%通過考試。如果你考試失敗，Goldmile-Infobiz會全額退款給你。
Goldmile-Infobiz的IIA-CIA-Part2考題套裝考古題是最好的工具。這個考古題為你搜集並解析了很多優秀的過去考試考過的問題，並且根據最新的大綱加入了很多可能出現的新問題。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D
QUESTION NO: 2
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: 3
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
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
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
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Updated: May 27, 2022