獲得IIA-CIA-Part2考試備考經驗認證是眾多IT人員職業生涯的成功保證,而Shobhadoshi網站中的IIA-CIA-Part2考試備考經驗題庫學習資料可以幫助您做到這一點。只要您支付您想要的考古題,您就能馬上得到它,在通眾多使用過本題庫產品的客戶回饋中,證明IIA IIA-CIA-Part2考試備考經驗考古題是值得信賴的。IIA-CIA-Part2考試備考經驗題庫可以確保考生順利通過考試,大家還有什么理由不選擇呢?快將IIA-CIA-Part2考試備考經驗考古題加入購物車吧,您絕對不會后悔的! 如果你使用了我們的IIA的IIA-CIA-Part2考試備考經驗學習資料資源,一定會減少考試的時間成本和經濟成本,有助於你順利通過考試,在你決定購買我們IIA的IIA-CIA-Part2考試備考經驗之前,你可以下載我們的部門免費試題,其中有PDF版本和軟體版本,如果需要軟體版本請及時與我們客服人員索取。 許多考生花費了大量的時間和精力學習IIA IIA-CIA-Part2考試備考經驗考試相關知識,但是到最後卻沒有成功,分析他們失敗的原因,我們得出結論是沒有針對性的復習。
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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
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: 3
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: 4
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
QUESTION NO: 5
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
WorldatWork GR7 - 上帝是很公平的,每個人都是不完美的。 Fortinet FCP_FML_AD-7.4 - 那麼,你就有必要時常提升自己了。 Microsoft SC-400 - 它受到了參加IT認定考試的人的一致好評。 Amazon DVA-C02 - 快點來體驗一下吧。 用過以後你就知道PRAXIS Business-Education-Content-Knowledge-5101考古題的品質了,因此趕緊試一下吧。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-12
問題數量:500題
IIA 最新 IIA-CIA-Part2 考證
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:2025-06-12
問題數量:500題
IIA IIA-CIA-Part2 學習指南
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:2025-06-12
問題數量:500題
IIA 免費下載 IIA-CIA-Part2 考題
下載免費試用