我們Shobhadoshi提供的培訓工具包含我們的IT專家團隊研究出來的備考心得和相關的考試材料。也有關於IIA IIA-CIA-Part2考古題認證考試的考試練習題和答案。以我們Shobhadoshi在IT行業中的高信譽度可以給你提供100%的保障，為了讓你更安心的選擇購買我們，你可以先嘗試在網上下載我們提供的關於IIA IIA-CIA-Part2考古題認證考試的部分考題及答案。 不需要大量的時間和金錢，僅需30個小時左右的特殊培訓，你就能輕鬆通過你的第一次參加的IIA IIA-CIA-Part2考古題 認證考試。Shobhadoshi能為你提供與真實的考試題目有緊密相似性的考試練習題。 Shobhadoshi的產品是為你們參加IIA IIA-CIA-Part2考古題認證考試而準備的。

Certified Internal IIA-CIA-Part2 這樣可以給你最大的方便。

因為我們Shobhadoshi提供給你配置最優質的類比IIA的IIA-CIA-Part2 - Practice of Internal Auditing考古題的考試考古題，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 - Practice of Internal Auditing考古題的考試試題及答案保證你成功。 或者你也可以選擇為你免費更新考試考古題。有了這樣的保障，實在沒有必要擔心了。

來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Shobhadoshi IIA的IIA-CIA-Part2考古題考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Shobhadoshi IIA的IIA-CIA-Part2考古題考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。

你很快就可以獲得IIA IIA IIA-CIA-Part2考古題 認證考試的證書。

我受不了現在的生活和工作了，想做別的工作。你現在有這樣的想法嗎？但是，怎樣才能做更好的工作呢？你喜歡IT嗎？想通過IT來證明自己的實力嗎？如果你想從事IT方面的工作，那麼參加IT認定考試，取得認證資格是非常有必要的。你現在要做的就是參加被普遍認可的、有價值的IT資格考試。從而打開你職業生涯的新的大門。關於IIA的IIA-CIA-Part2考古題考試，你一定不陌生吧。取得這個資格可以讓你在找工作的時候得到一份助力。什麼？沒有信心參加這個考試嗎？沒關係，你可以使用Shobhadoshi的IIA-CIA-Part2考古題考試資料。

但是報名參加IIA IIA-CIA-Part2考古題 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。

IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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

QUESTION NO: 4
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: 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

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Updated: May 27, 2022