IIA-CIA-Part2題庫資訊介紹

然而如何簡單順利地通過IIA IIA-CIA-Part2題庫資訊認證考試?我們的Shobhadoshi在任何時間下都可以幫您快速解決這個問題。我們在Shobhadoshi中為您提供了可以成功通過IIA-CIA-Part2題庫資訊認證考試的培訓工具。IIA-CIA-Part2題庫資訊認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成 Shobhadoshi是一個為參加IT認證考試的考生提供IT認證考試培訓工具的網站。Shobhadoshi提供的培訓工具很有針對性,可以幫他們節約大量寶貴的時間和精力。 IIA IIA-CIA-Part2題庫資訊的認證證書在IT行業中越來越有份量,報考的人越來越多了,很多人就是使用Shobhadoshi的產品通過IIA IIA-CIA-Part2題庫資訊認證考試的。

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IIA-CIA-Part2 PDF DEMO:

QUESTION NO: 1
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
A. Legal counsel.
B. External auditor.
C. Audit committee chairperson.
D. Chief executive officer.
Answer: A

QUESTION NO: 2
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. A questionnaire was used in a situation where a structured interview should have been used.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: A

QUESTION NO: 3
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: 4
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: 5
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

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Updated: May 27, 2022

IIA-CIA-Part2題庫資訊,Iia IIA-CIA-Part2證照指南 & Practice Of Internal Auditing

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考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-11
問題數量:500題
IIA IIA-CIA-Part2 題庫資料

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軟體引擎

考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-11
問題數量:500題
IIA 新版 IIA-CIA-Part2 考古題

  下載免費試用


 

在線測試引擎

考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-11
問題數量:500題
IIA IIA-CIA-Part2 題庫資訊

  下載免費試用


 

IIA-CIA-Part2 認證指南

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