Goldmile-Infobizの問題集はIT専門家がIIAのIIA-CIA-Part2合格率書籍「Practice of Internal Auditing」認証試験について自分の知識と経験を利用して研究したものでございます。Goldmile-Infobizの問題集は真実試験の問題にとても似ていて、弊社のチームは自分の商品が自信を持っています。Goldmile-Infobizが提供した商品をご利用してください。 Goldmile-Infobizは最も正確なIIAのIIA-CIA-Part2合格率書籍試験資料を追求しています。IIAのIIA-CIA-Part2合格率書籍試験の合格書は君の仕事の上で更に一歩の昇進と生活条件の向上を助けられて、大きな財産に相当します。 弊社が提供したすべての勉強資料と他のトレーニング資料はコスト効率の良い製品で、サイトが一年間の無料更新サービスを提供します。
Certified Internal IIA-CIA-Part2 でも大丈夫です。
Certified Internal IIA-CIA-Part2合格率書籍 - Practice of Internal Auditing いまの市場にとてもよい問題集が探すことは難しいです。 この問題集には実際の試験に出る可能性のあるすべての問題が含まれています。従って、この問題集を真面目に学ぶ限り、IIA-CIA-Part2 日本語学習内容認定試験に合格するのは難しいことではありません。
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IIA IIA-CIA-Part2合格率書籍 - 自分がやっていることに満足していますか。
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実際にはそれは全く不要です。IT認定試験はあなたの思い通りに神秘的なものではありません。
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
C. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
D. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
Answer: A
QUESTION NO: 2
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
A. Legal counsel.
B. External auditor.
C. Audit committee chairperson.
D. Chief executive officer.
Answer: A
QUESTION NO: 3
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. A questionnaire was used in a situation where a structured interview should have been used.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: A
QUESTION NO: 4
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: 5
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
この悩みに対して、我々社Goldmile-InfobizはIIAのCisco 350-901試験に準備するあなたに専門的なヘルプを与えられます。 はやくGoldmile-InfobizのVMware 250-612問題集を入手しましょう。 Amazon SAP-C02 - 勉強中で、何の質問があると、メールで我々はあなたのためにすぐ解決します。 Goldmile-InfobizのIIAのCompTIA 220-1102Jの試験問題と解答は当面の市場で最も徹底的な正確的な最新的な模擬テストです。 私たちのAmazon AWS-Certified-Developer-Associate-JP練習資料を利用したら、Amazon AWS-Certified-Developer-Associate-JP試験に合格した人がかなり多いです。
Updated: May 27, 2022