試験に受かるために大量の時間とトレーニング費用を費やした受験生がたくさんいます。ここで我々は良い学習資料のウェブサイトをお勧めします。Goldmile-Infobizというサイトです。 我々Goldmile-InfobizはIIAのIIA-CIA-Part2科目対策試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。また、我々はさらに認可を受けられるために、皆様の一切の要求を満足できて喜ぶ気持ちでずっと協力し、完備かつ精確のIIA-CIA-Part2科目対策試験問題集を開発するのに準備します。 Goldmile-Infobiz はIIAのIIA-CIA-Part2科目対策試験に関連する知識が全部含まれていますから、あなたにとって難しい問題を全て解決して差し上げます。
Certified Internal IIA-CIA-Part2 あなたは勇敢な人ですか。
我々社はIIA IIA-CIA-Part2 - Practice of Internal Auditing科目対策試験に準備するあなたに怖さを取り除き、正確の方法と問題集を提供できます。 もちろん、IT業界で働いているあなたはIT認定試験を受けて資格を取得することは一番良い選択です。それはより良く自分自身を向上させることができますから。
だから、我々社のIT専門家は長年にわたりIIA IIA-CIA-Part2科目対策認定資格試験問題集作成に取り組んで、有効なIIA-CIA-Part2科目対策試験問題集を書きました。実際の試験に表示される質問と正確な解答はあなたのIIA IIA-CIA-Part2科目対策認定資格試験合格を手伝ってあげます。素晴らしい試験参考書です。
IIA IIA-CIA-Part2科目対策 - まだなにを待っていますか。
Goldmile-Infobizのシニア専門家チームはIIAのIIA-CIA-Part2科目対策試験に対してトレーニング教材を研究できました。Goldmile-Infobizが提供した教材を勉強ツルとしてIIAのIIA-CIA-Part2科目対策認定試験に合格するのはとても簡単です。Goldmile-Infobizも君の１００％合格率を保証いたします。
我々Goldmile-Infobizは最高のアフターサービスを提供いたします。IIAのIIA-CIA-Part2科目対策試験ソフトを買ったあなたは一年間の無料更新サービスを得られて、IIAのIIA-CIA-Part2科目対策の最新の問題集を了解して、試験の合格に自信を持つことができます。
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
Microsoft AZ-104 - Goldmile-Infobizにその問題が心配でなく、わずか20時間と少ないお金をを使って楽に試験に合格することができます。 彼らにIIAのACAMS CAMS-JP試験に合格させました。 Cisco 350-601J - Goldmile-Infobizはたくさんの方がIT者になる夢を実現させるサイトでございます。 IIAのHP HPE7-A01試験は国際的に認可られます。 PECB ISO-45001-Lead-Auditor - Goldmile-Infobizを選択したら、成功をとりましょう。
Updated: May 27, 2022