So you could understand the quality of our IIA-CIA-Part2 Dumps certification file. Before the clients decide to buy our IIA-CIA-Part2 Dumps test guide they can firstly be familiar with our products. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. IIA-CIA-Part2 Dumps exam is a very important IIA's certification exam. But if you want to get a IIA certification, you must pass the exam. The key point is that you are serious on our IIA-CIA-Part2 Dumps exam questions and not just kidding.
Certified Internal IIA-CIA-Part2 Missing the chance, I am sure you must regret it.
The Software version of our IIA-CIA-Part2 - Practice of Internal Auditing Dumps study materials can simulate the real exam. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our New Test IIA-CIA-Part2 Collection Materials exam software.
Of course, IIA-CIA-Part2 Dumps learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our IIA-CIA-Part2 Dumps study guide: the PDF, the Software and the APP online.
IIA IIA-CIA-Part2 Dumps - So their perfection is unquestionable.
Our IIA-CIA-Part2 Dumps practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about IIA-CIA-Part2 Dumps training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our IIA-CIA-Part2 Dumps exam prep to pass the IIA-CIA-Part2 Dumps exam now.
Even if you know little about computers, you can easily begin to do exercises of the IIA-CIA-Part2 Dumps real exam dumps. Also, we have invited for many volunteers to try our study materials.
IIA-CIA-Part2 PDF DEMO:
QUESTION 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 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: 2
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B
QUESTION NO: 3
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: 4
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
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. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
Long time learning might makes your attention wondering but our effective Huawei H20-614_V1.0 study materials help you learn more in limited time with concentrated mind. SAP C-CPI-2506 - You need to ensure that you have written down the correct email address. Unlike some products priced heavily and too heavy to undertake, our Pegasystems PEGACPSA24V1 practice materials are reasonable in price. Not only that our SAP C_TB120_2504 exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the SAP C_TB120_2504 guide materials are valuable, but knowledge is priceless. However if you buy our ACAMS CAMS7-KR exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam.
Updated: May 27, 2022