2015年02月13日
IIA IIA-CIA-Part2認定試験に一発合格できる問題集
君はほかのサイトや書籍もブラウズ するがもしれませんが、弊社の関連の学習資料と比較してからPass4Testの商品の範囲が広くてまたネット上でダウンロードを発見してしまいました。Pass4Testだけ全面と高品質の問題集があるのではPass4Testの専門家チームが彼らの長年のIT知識と豊富な経験で研究してしました。そして、Pass4Testに多くの受験生の歓迎されます。
IT認定試験の中でどんな試験を受けても、Pass4TestのIIA-CIA-Part2試験参考資料はあなたに大きなヘルプを与えることができます。それは Pass4TestのIIA-CIA-Part2問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にPass4TestのIIA IIA-CIA-Part2問題集を勉強する限り、受験したい試験に楽に合格することができるということです。
試験番号：IIA-CIA-Part2
試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2015-02-12
問題と解答：全508問 IIA-CIA-Part2 前提条件
>>詳しい紹介はこちら
Pass4Testは異なるトレーニングツールと資源を提供してあなたのIIAのIIA-CIA-Part2の認証試験の準備にヘルプを差し上げます。編成チュートリアルは授業コース、実践検定、試験エンジンと一部の無料なPDFダウンロードを含めています。
この情報の時代の中に、たくさんのIT機構はIIAのIIA-CIA-Part2認定試験に関する教育資料がありますけれども、受験生がこれらのサイトを通じて詳細な資料を調べられなくて、対応性がなくて受験生の注意 に惹かれなりません。
Pass4TestはIT試験問題集を提供するウエブダイトで、ここによく分かります。最もよくて最新で資料を提供いたします。こうして、君は安心で試験の準備を行ってください。弊社の資料を使って、１００％に合格を保証いたします。もし合格しないと、われは全額で返金いたします。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.pass4test.jp/IIA-CIA-Part2.html
NO.1 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
IIA IIA-CIA-Part2 IIA-CIA-Part2費用 IIA-CIA-Part2無料更新
NO.2 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
IIA IIA-CIA-Part2知識 IIA-CIA-Part2解答例
NO.3 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
IIAプログラム IIA-CIA-Part2パッケージ IIA-CIA-Part2赤本 IIA-CIA-Part2フリーク IIA-CIA-Part2 IIA-CIA-Part2学習教材
NO.4 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
IIA学校 IIA-CIA-Part2特典 IIA-CIA-Part2独学書籍 IIA-CIA-Part2日本語版 IIA-CIA-Part2技術試験
NO.5 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. Only one signature is required on the organization's checks.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: A
IIA認定テキスト IIA-CIA-Part2合格点 IIA-CIA-Part2 IIA-CIA-Part2割引コード IIA-CIA-Part2特典
NO.6 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
IIAバージョン IIA-CIA-Part2 IIA-CIA-Part2対策
NO.7 An internal auditor notes that employees continue to violate segregation-of-duty controls in
several areas of the finance department, despite previous audit recommendations. Which of the
following recommendations is the most appropriate to address this concern?
A. Recommend additional segregation-of-duty reviews.
B. Recommend appropriate awareness training for all finance department staff.
C. Recommend rotating finance staff in this area.
D. Recommend that management address these concerns immediately.
Answer: B
IIAプログラム IIA-CIA-Part2無料 IIA-CIA-Part2最新な問題集 IIA-CIA-Part2通信
NO.8 When developing the scope of an audit engagement, which of the following would the internal
auditor typically not need to consider?
A. The need and availability of automated support.
B. The potential impact of key risks.
C. The expected outcomes and deliverables.
D. The operational and geographic boundaries.
Answer: B
IIA IIA-CIA-Part2試験準備 IIA-CIA-Part2試験問題集 IIA-CIA-Part2教育
Pass4Testは最新の70-532試験問題集と高品質のC2040-927認定試験の問題と回答を提供します。Pass4Testの074-678 VCEテストエンジンと077-427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156-727.77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.pass4test.jp/IIA-CIA-Part2.html
IT認定試験の中でどんな試験を受けても、Pass4TestのIIA-CIA-Part2試験参考資料はあなたに大きなヘルプを与えることができます。それは Pass4TestのIIA-CIA-Part2問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にPass4TestのIIA IIA-CIA-Part2問題集を勉強する限り、受験したい試験に楽に合格することができるということです。
試験番号：IIA-CIA-Part2
試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2015-02-12
問題と解答：全508問 IIA-CIA-Part2 前提条件
>>詳しい紹介はこちら
Pass4Testは異なるトレーニングツールと資源を提供してあなたのIIAのIIA-CIA-Part2の認証試験の準備にヘルプを差し上げます。編成チュートリアルは授業コース、実践検定、試験エンジンと一部の無料なPDFダウンロードを含めています。
この情報の時代の中に、たくさんのIT機構はIIAのIIA-CIA-Part2認定試験に関する教育資料がありますけれども、受験生がこれらのサイトを通じて詳細な資料を調べられなくて、対応性がなくて受験生の注意 に惹かれなりません。
Pass4TestはIT試験問題集を提供するウエブダイトで、ここによく分かります。最もよくて最新で資料を提供いたします。こうして、君は安心で試験の準備を行ってください。弊社の資料を使って、１００％に合格を保証いたします。もし合格しないと、われは全額で返金いたします。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.pass4test.jp/IIA-CIA-Part2.html
NO.1 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
IIA IIA-CIA-Part2 IIA-CIA-Part2費用 IIA-CIA-Part2無料更新
NO.2 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
IIA IIA-CIA-Part2知識 IIA-CIA-Part2解答例
NO.3 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
IIAプログラム IIA-CIA-Part2パッケージ IIA-CIA-Part2赤本 IIA-CIA-Part2フリーク IIA-CIA-Part2 IIA-CIA-Part2学習教材
NO.4 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
IIA学校 IIA-CIA-Part2特典 IIA-CIA-Part2独学書籍 IIA-CIA-Part2日本語版 IIA-CIA-Part2技術試験
NO.5 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. Only one signature is required on the organization's checks.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: A
IIA認定テキスト IIA-CIA-Part2合格点 IIA-CIA-Part2 IIA-CIA-Part2割引コード IIA-CIA-Part2特典
NO.6 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
IIAバージョン IIA-CIA-Part2 IIA-CIA-Part2対策
NO.7 An internal auditor notes that employees continue to violate segregation-of-duty controls in
several areas of the finance department, despite previous audit recommendations. Which of the
following recommendations is the most appropriate to address this concern?
A. Recommend additional segregation-of-duty reviews.
B. Recommend appropriate awareness training for all finance department staff.
C. Recommend rotating finance staff in this area.
D. Recommend that management address these concerns immediately.
Answer: B
IIAプログラム IIA-CIA-Part2無料 IIA-CIA-Part2最新な問題集 IIA-CIA-Part2通信
NO.8 When developing the scope of an audit engagement, which of the following would the internal
auditor typically not need to consider?
A. The need and availability of automated support.
B. The potential impact of key risks.
C. The expected outcomes and deliverables.
D. The operational and geographic boundaries.
Answer: B
IIA IIA-CIA-Part2試験準備 IIA-CIA-Part2試験問題集 IIA-CIA-Part2教育
Pass4Testは最新の70-532試験問題集と高品質のC2040-927認定試験の問題と回答を提供します。Pass4Testの074-678 VCEテストエンジンと077-427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156-727.77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.pass4test.jp/IIA-CIA-Part2.html
Posted by pass4test at 11:22│Comments(0)
│IIA
