読者です 読者をやめる 読者になる 読者になる

IIA-CIA-Part2試験過去問、IIA-CIA-Part2教育資料

 

IIAのIIA-CIA-Part2試験過去問はIT領域で人気がある重要な試験です。我々はIT領域の人々にショートカットを提供するために、最高のスタディガイドと最高のオンラインサービスを用意して差し上げます。JPshikenの IIAのIIA-CIA-Part2試験過去問は全ての試験の内容と答案に含まれています。JPshikenの模擬テストを利用したら、これはあなたがずっと全力を尽くてもらいたいもののことが分かって、しかもそれは正に試験の準備をすることを意識します。

IIA IIA-CIA-Part2試験過去問に合格することは簡単ではなくて、適切な訓练を選ぶのはあなたの成功の第一歩です。情報源はあなたの成功の保障で、JPshikenの商品はとてもいい情報保障ですよ。君はJPshikenの商品を選ばればIIA IIA-CIA-Part2試験過去問に合格するのを100%保証するだけでなくあなたのために1年の更新を無料で提供します。

IIA-CIA-Part2試験番号:IIA-CIA-Part2問題集
試験科目:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
最近更新時間:2016-11-06
問題と解答:全508問 IIA-CIA-Part2 例題
100%の返金保証。1年間の無料アップデート。

>> IIA-CIA-Part2 例題

 

NO.1 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 purchase orders and trace to receiving reports and to the records in the
accounts payable department.
B. Select a random sample of sales invoices and trace to the perpetual inventory records to see if
inventory was on hand. Investigate any differences.
C. 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.
D. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note
the pattern of differences and investigate.
Answer: D

NO.2 According to the International Professional Practices Framework, which of the following is not
an objective of the exit conference?
A. Review audit recommendations.
B. Resolve disagreements.
C. Plan future engagements.
D. Receive client feedback and clarification.
Answer: C

IIA-CIA-Part2基礎問題集 IIA-CIA-Part2信頼度

NO.3 According to the International Professional Practices Framework, which of the following
should be excluded from a final communication for a performance audit engagement?
A. The internal auditor's unbiased opinion.
B. Recommendations and conclusions.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D

IIA-CIA-Part2無料過去問

NO.4 Which of the following best defines an audit opinion?
A. A conclusion which must be included in the audit report.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities
reviewed.
C. A recommendation for corrective action.
D. A summary of the significant audit observations and recommendations.
Answer: B

IIA-CIA-Part2サービス

JPshikenは最新の070-247問題集と高品質の303-200問題と回答を提供します。JPshikenの220-902 VCEテストエンジンと070-463試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質の300-070 PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100%保証します。試験に合格して認証資格を取るのはそのような簡単なことです。

記事のリンク:http://www.jpshiken.com/IIA-CIA-Part2_shiken.html