这样在考试时你就可以轻松自如地应对了。Shobhadoshi的考古題有两种版本，即PDF版和软件版。這樣可以給你最大的方便。 我們Shobhadoshi確保你第一次嘗試通過考試，取得該認證專家的認證。因為我們Shobhadoshi提供給你配置最優質的類比IIA的IIA-CIA-Part2參考資料的考試考古題，將你一步一步帶入考試準備之中，我們Shobhadoshi提供我們的保證，我們Shobhadoshi IIA的IIA-CIA-Part2參考資料的考試試題及答案保證你成功。 Shobhadoshi的IIA-CIA-Part2參考資料考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。

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獲得IIA-CIA-Part2 - Practice of Internal Auditing參考資料認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。 購買我們Shobhadoshi IIA的IIA-CIA-Part2 權威認證考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

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IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇IIA IIA-CIA-Part2參考資料這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。IIA IIA-CIA-Part2參考資料 的難度比較高所以通過率也比較低。但是報名參加IIA IIA-CIA-Part2參考資料 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

不管你參加IT認證的哪個考試，Shobhadoshi的參考資料都可以給你很大的幫助。因為Shobhadoshi的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。

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
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: 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
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