選擇我們Shobhadoshi網站，您不僅可以通過熱門的IIA-CIA-Part2測試引擎考試，而且還可以享受我們提供的一年免費更新服務。擁有IIA IIA-CIA-Part2測試引擎認證可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。眾所周知，IIA-CIA-Part2測試引擎認證在IT認證中有很大的影響力，近年來，該認證已經成為許多成功IT公司的“進門”標準。 現在很多IT專業人士都一致認為IIA IIA-CIA-Part2測試引擎 認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此IIA IIA-CIA-Part2測試引擎認證考試是一個很多IT專業人士關注的考試。 IIA-CIA-Part2測試引擎題庫學習資料將會是您通過此次考試的最好保證，還在猶豫什么，請盡早擁有IIA IIA-CIA-Part2測試引擎考古題吧！

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在你選擇購買Shobhadoshi的產品之前，你可以在Shobhadoshi的網站上免費下載我們提供的部分關於IIA IIA-CIA-Part2 - Practice of Internal Auditing測試引擎認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Shobhadoshi的產品來準備你的IIA IIA-CIA-Part2 - Practice of Internal Auditing測試引擎 認證考試。 當你擁有了Shobhadoshi IIA的IIA-CIA-Part2 參考資料的問題及答案，就會讓你有了第一次通過考試的困難和信心。如果你認為你可以在你的職業生涯中面臨著獨特的挑戰，那麼IIA的IIA-CIA-Part2 參考資料考試應該必須通過。

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對於 IIA的IIA-CIA-Part2測試引擎考試認證每個考生都很迷茫。每個人都有自己不用的想法，不過總結的都是考試困難之類的，IIA的IIA-CIA-Part2測試引擎考試是比較難的一次考試認證，我相信大家都是耳目有染的，不過只要大家相信Shobhadoshi，這一切將不是問題，Shobhadoshi IIA的IIA-CIA-Part2測試引擎考試培訓資料是每個考生的必備品，它是我們Shobhadoshi為考生們量身訂做的，有了它絕對100%通過考試認證，如果你不相信，你進我們網站看一看你就知道，看了嚇一跳，每天購買率是最高的，你也別錯過，趕緊加入購物車吧。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

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Updated: May 27, 2022