IIA-CIA-Part2考古題介紹

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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. 2 and 4 only
B. 1, 3, and 4 only
C. 1 and 3 only
D. 1 and 2 only
Answer: C

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. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
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 purchase orders and trace to receiving reports and to the records in the accounts payable department.
D. 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.
Answer: A

QUESTION NO: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The cost of the control should be compared to the benefit of mitigating the related risk.
B. The review should assess whether the internal controls can be circumvented.
C. The scope of the review does not need to include all operating areas of the organization.
D. The review should focus on the efficiency of the controls in place to prevent fraud.
Answer: D

QUESTION NO: 4
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. Time management skills.
B. Interpersonal skills.
C. Communication skills.
D. Conflict resolution skills.
Answer: D

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. Timely and relevant information.
B. Legal opinions related to illegal acts.
C. The internal auditor's unbiased opinion.
D. Recommendations and conclusions.
Answer: B

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IIA-CIA-Part2 考古題 - IIA-CIA-Part2 證照資訊, IIA-CIA-Part2 考題寶典

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考試編碼:IIA-CIA-Part2
考試名稱:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
更新時間:2018-05-26
問題數量:508題
IIA IIA-CIA-Part2 認證考試解析

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軟體引擎

考試編碼:IIA-CIA-Part2
考試名稱:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
更新時間:2018-05-26
問題數量:508題
IIA IIA-CIA-Part2 考題資源

  下載免費試用


 

在線測試引擎

考試編碼:IIA-CIA-Part2
考試名稱:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
更新時間:2018-05-26
問題數量:508題
IIA IIA-CIA-Part2 考試備考經驗

  下載免費試用


 

IIA-CIA-Part2 最新考題

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