Our research materials will provide three different versions, the PDF version, the software version and the online version. Software version of the features are very practical, in order to meet the needs of some potential customers, we provide users with free experience, if you also choose the characteristics of practical, I think you can try to use our IIA-CIA-Part2 Dumps test prep software version. I believe you have a different sensory experience for this version of the product. We have free demos of our IIA-CIA-Part2 Dumps practice engine that you can download before purchase, and you will be surprised to find its good quality. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of IIA-CIA-Part2 Dumps exam questions in the industry. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry.
Certified Internal IIA-CIA-Part2 Now, everything is different.
We are providing latest IIA-CIA-Part2 - Practice of Internal Auditing Dumps PDF question answers to help you prepare exam while working in the office to save your time. Time and tides wait for no man. Take away your satisfied Frenquent IIA-CIA-Part2 Update preparation quiz and begin your new learning journey.
Our IIA-CIA-Part2 Dumps study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real IIA-CIA-Part2 Dumps test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass IIA-CIA-Part2 Dumps exam successfully after a series of exercises, correction of errors, and self-improvement.
IIA IIA-CIA-Part2 Dumps - Also, it needs to run on Java environment.
The whole world of IIA-CIA-Part2 Dumps preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our IIA-CIA-Part2 Dumps real test. You will be attracted greatly by our IIA-CIA-Part2 Dumps practice engine. .
The IIA-CIA-Part2 Dumps practice questions that are best for you will definitely make you feel more effective in less time. The cost of IIA-CIA-Part2 Dumps studying materials is really very high.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
QUESTION NO: 3
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
QUESTION 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
QUESTION 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
Salesforce CRT-450 - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Microsoft AZ-900 study materials in many ways. Our APMG-International ISO-IEC-27001-Foundation exam torrent can help you overcome this stumbling block during your working or learning process. This is a very intuitive standard, but sometimes it is not enough comprehensive, therefore, we need to know the importance of getting the test EXIN CDCS certification, qualification certificate for our future job and development is an important role. So many our customers have benefited form our ICF ICF-ACC preparation quiz, so will you!
Updated: May 27, 2022