我們Shobhadoshi網站是個歷史悠久的IIA的IIA-CIA-Part2測試引擎考試認證培訓資料網站。在認證IT行業已經有很久了,所以才有今天赫赫有名的地位及知名度,這都是幫助那些考生而得到的結果。我們的IIA的IIA-CIA-Part2測試引擎考試認證培訓資料包含試題及答案,這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的,它的內容有包含真實的考試題,如果你要參加IIA的IIA-CIA-Part2測試引擎考試認證,選擇Shobhadoshi是無庸置疑的選擇。 客戶成功購買我們的IIA-CIA-Part2測試引擎題庫資料之后,都將享受一年的免費更新服務,一年之內,如果您購買的IIA-CIA-Part2測試引擎學習資料更新了,我們將免費發送最新版本的到您的郵箱。作為一名專業的IT人員,如何證明自己的能力,加強自己在公司的地位,獲得IIA IIA-CIA-Part2測試引擎認證可以提高你的IT技能,以獲得更好的工作機會。 有了它你就可以毫不費力的通過了這麼困難的IIA的IIA-CIA-Part2測試引擎考試認證。
Shobhadoshi能為你提供一個可靠而全面的關於通過IIA IIA-CIA-Part2 - Practice of Internal Auditing測試引擎 認證考試的方案。 一生輾轉千萬裏,莫問成敗重幾許,得之坦然,失之淡然,與其在別人的輝煌裏仰望,不如親手點亮自己的心燈,揚帆遠航。Shobhadoshi IIA的新版 IIA-CIA-Part2 考古題考試培訓資料將是你成就輝煌的第一步,有了它,你一定會通過眾多人都覺得艱難無比的IIA的新版 IIA-CIA-Part2 考古題考試認證,獲得了這個認證,你就可以在你人生中點亮你的心燈,開始你新的旅程,展翅翱翔,成就輝煌人生。
Shobhadoshi是個能夠加速你通過IIA IIA-CIA-Part2測試引擎認證考試的網站。我們的IIA IIA-CIA-Part2測試引擎 認證考試的考古題是Shobhadoshi的專家不斷研究出來的。當你還在為通過IIA IIA-CIA-Part2測試引擎 認證考試而奮鬥時,選擇Shobhadoshi的IIA IIA-CIA-Part2測試引擎 認證考試的最新考古題將給你的復習備考帶來很大的幫助。
Shobhadoshi的IIA-CIA-Part2測試引擎資料不僅能讓你通過考試,還可以讓你學到關於IIA-CIA-Part2測試引擎考試的很多知識。Shobhadoshi的考古題把你應該要掌握的技能全都包含在試題中,這樣你就可以很好地提高自己的能力,並且在工作中更好地應用它們。Shobhadoshi的IIA-CIA-Part2測試引擎考古題絕對是你準備考試並提高自己技能的最好的選擇。你要相信Shobhadoshi可以給你一個美好的未來。
IIA IIA-CIA-Part2測試引擎認證考試是目前IT人士報名參加的考試中很受歡迎的一個認證考試。通過了IIA IIA-CIA-Part2測試引擎認證考試不僅能使你工作和生活帶來提升,而且還能鞏固你在IT 領域的地位。
QUESTION NO: 1
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B
QUESTION NO: 2
Which of the following would provide the greatest assurance of the accuracy of a computer program's computation of freight charges for catalog sales?
A. Use discovery sampling, selecting transactions from invoices which should have freight charges added to them.
B. Use either test data or parallel simulation to test the computer application.
C. Use difference estimation, selecting transactions from invoices which should have freight charges added to them.
D. Use generalized audit software to select a monetary-unit sample of invoices that have been billed to customers.
Answer: B
QUESTION NO: 3
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
QUESTION NO: 4
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
QUESTION NO: 5
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
Shobhadoshi通過活用前輩們的經驗將歷年的考試資料編輯起來,製作出了最好的Cisco 300-215考古題。 所以Shobhadoshi是你參加IIA Salesforce CRT-450 認證考試的最好的選擇,也是你成功的最好的保障。 對于Shobhadoshi最近更新的IIA ServiceNow CIS-EM考古題,我們知道,只有有效和最新的ServiceNow CIS-EM題庫可以幫助大家通過考試,這是由眾多考生證明過的事實。 根據過去的考試練習題和答案的研究,Shobhadoshi能有效的捕捉IIA Amazon SCS-C02 認證考試試題內容。 選擇IIA DAMA DMF-1220考古題可以保證你可以在短時間內增強考試知識,并順利高分通過考試。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-10
問題數量:495題
IIA 免費下載 IIA-CIA-Part2 考題
下載免費試用
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-10
問題數量:495題
IIA IIA-CIA-Part2 題庫更新
下載免費試用
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-10
問題數量:495題
IIA IIA-CIA-Part2 認證考試
下載免費試用