你是可以免費下載Goldmile-Infobiz為你提供的部分關於IIA IIA-CIA-Part2題庫資源認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Goldmile-Infobiz的產品來準備你的IIA IIA-CIA-Part2題庫資源 認證考試。快將我們Goldmile-Infobiz的產品收入囊中吧。 在如今人才濟濟的社會中，IT專業人士是很受歡迎的，但競爭也很大。所以很多IT專業人士通過一些比較難的權威的IT認證考試來穩固自己，而我們Goldmile-Infobiz是專門為參加IT認證考試的考生提供便利的。 選擇參加IIA IIA-CIA-Part2題庫資源 認證考試是一個明智的選擇，因為有了IIA IIA-CIA-Part2題庫資源認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。
Certified Internal IIA-CIA-Part2 這樣就可以保證你隨時擁有最新版的資料。
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使用Goldmile-Infobiz IIA的IIA-CIA-Part2題庫資源考試認證培訓資料, 想過IIA的IIA-CIA-Part2題庫資源考試認證是很容易的，我們網站設計的培訓工具能幫助你第一次嘗試通過測試，你只需要下載Goldmile-Infobiz IIA的IIA-CIA-Part2題庫資源考試認證培訓資料也就是試題及答案，很輕鬆很容易，包你通過考試認證，如果你還在猶豫，試一下我們的使用版本就知道效果了，不要猶豫，趕緊加入購物車，錯過了你將要遺憾一輩子的。
IIA IIA-CIA-Part2題庫資源 - 所以Goldmile-Infobiz得到了大家的信任。
通過IIA IIA-CIA-Part2題庫資源 認證考試的方法有很多種，花大量時間和精力來復習IIA IIA-CIA-Part2題庫資源 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。
比如IIA-CIA-Part2題庫資源考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
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