IIAのIIA-CIA-Part2認定試験は人気があるIT認証に属するもので、野心家としてのIT専門家の念願です。このような受験生はIIA-CIA-Part2認定試験で高い点数を取得して、自分の構成ファイルは市場の需要と互換性があるように充分な準備をするのは必要です。
IIAのIIA-CIA-Part2認定試験を受験する気があるのですか。この試験を受けた身の回りの人がきっと多くいるでしょう。これは非常に大切な試験で、試験に合格してIIA-CIA-Part2認証資格を取ると、あなたは多くのメリットを得られますから。では、他の人を頼んで試験に合格する対策を教えてもらったのですか。試験に準備する方法が色々ありますが、最も高効率なのは、きっと良いツールを利用することですね。ところで、あなたにとってどんなツールが良いと言えるのですか。もちろんJapanCertのIIA-CIA-Part2問題集です。
試験番号：IIA-CIA-Part2 試験スクール試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
最近更新時間：2015-06-01
問題と解答：508
現在の社会の中で優秀なIT人材が揃て、競争も自ずからとても大きくなって、だから多くの方はITに関する試験に参加してIT業界での地位のために奮闘しています。IIA-CIA-Part2はIIAの一つ重要な認証試験で多くのIT専門スタッフが認証される重要な試験です。
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NO.1 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全真模擬試験 IIA-CIA-Part2最新版 IIA-CIA-Part2クラムメディア IIA-CIA-Part2受験期 IIA-CIA-Part2プログラム
NO.2 An organization's internal auditors are reviewing production costs at a gas-powered electrical
generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions
reported to the environmental regulatory agency, due to computer errors. The auditors should
immediately report the concern to:
A. The regulatory agency.
B. Plant management.
C. A plant health and safety officer.
D. The risk management function.
Answer: B
IIA割引コード IIA-CIA-Part2全真模擬試験 IIA-CIA-Part2受験期
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
IIA対象者 IIA-CIA-Part2予想試験 IIA-CIA-Part2認定デベロッパー IIA-CIA-Part2おすすめ
NO.4 According to the International Professional Practices Framework, which of the following
should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
IIA練習 IIA-CIA-Part2攻略 IIA-CIA-Part2学習教材 IIA-CIA-Part2ソリューション IIA-CIA-Part2試合
NO.5 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 receiving reports and trace to the recording in the perpetual inventory
records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the
accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note
the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if
inventory was on hand. Investigate any differences.
Answer: C
IIA模擬試験 IIA-CIA-Part2 IIA-CIA-Part2学習資料 IIA-CIA-Part2
NO.6 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
IIA PDF IIA-CIA-Part2 IIA-CIA-Part2 IIA-CIA-Part2最新版
NO.7 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 IIA-CIA-Part2最新試験 IIA-CIA-Part2関連資料 IIA-CIA-Part2プログラム
NO.8 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テスト IIA-CIA-Part2問題 IIA-CIA-Part2
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