IIA인증IIA-CIA-Part2교재의자격증은 여러분에 많은 도움이 되리라 믿습니다. 하시는 일에서 한층 더 업그레이드될 것이고 생활에서도 분명히 많은 도움이 될 것입니다. 자격증취득 즉 재산을 얻었죠.IIA인증IIA-CIA-Part2교재은 여러분이 it지식테스트시험입니다. ITExamDump에서는 여러분의 편리를 위하여 ITExamDump만의 최고의 최신의IIA IIA-CIA-Part2교재를 추천합니다. ITExamDump를 선택은 여러분이 최고의 선택입니다. ITExamDump는 제일 전면적인IIA IIA-CIA-Part2교재자료의 문제와 답을 가지고 잇습니다.
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시험 이름: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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Q&A: 508 문항 IIA-CIA-Part2교재인증
업데이트: 2015-12-22
IIA-CIA-Part2교재자격증시험자료: >>IIA-CIA-Part2교재자격증
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NO.1 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 generalized audit software to select a monetary-unit sample of invoices that have been billed
to customers.
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 discovery sampling, selecting transactions from invoices which should have freight charges
added to them.
Answer: B
IIA-CIA-Part2교재 IT자격증
NO.2 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 provide an analysis of business process controls in the accounting department, including tests
of compliance with internal policies and procedures.
C. To evaluate organizational and departmental structures, including assessments of process flows
related to financial matters.
D. To provide a review of routine financial reports, including analyses of selected accounts for
compliance with generally accepted accounting principles.
Answer: D
IIA-CIA-Part2교재 IT자격증시험
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 review should assess whether the internal controls can be circumvented.
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 focus on the efficiency of the controls in place to prevent fraud.
Answer: D
IIA-CIA-Part2교재 IT자격증시험자료 IIA-CIA-Part2교재 IT자격증
NO.4 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 operational and geographic boundaries.
D. The expected outcomes and deliverables.
Answer: B
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NO.5 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. A plant health and safety officer.
B. The risk management function.
C. Plant management.
D. The regulatory agency.
Answer: C
IIA-CIA-Part2교재덤프
NO.6 According to IIA guidance, which of the following strategies would be the least effective in
helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Avoid making presumptuous comments without sufficient facts.
D. Consider the possible repercussions created by commentary on deficiencies.
Answer: B
IIA-CIA-Part2교재시험정보
NO.7 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. Chief executive officer.
B. External auditor.
C. Audit committee chairperson.
D. Legal counsel.
Answer: D
IIA-CIA-Part2교재 Dump IIA-CIA-Part2교재자료
NO.8 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. One employee handles both cash deposits and accounts payable.
C. Only one signature is required on the organization's checks.
D. One employee handles both accounts receivable and purchase orders.
Answer: A
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