The IIA-CIA-Part2 Files quiz torrent we provide is compiled by experts with profound experiences according to the latest development in the theory and the practice so they are of great value. Please firstly try out our product before you decide to buy our product. It is worthy for you to buy our IIA-CIA-Part2 Files exam preparation not only because it can help you pass the exam successfully but also because it saves your time and energy. IIA-CIA-Part2 Files exam cram PDF will be the right shortcut for your exam. You shouldn't miss any possible chance or method to achieve your goal, especially our IIA-CIA-Part2 Files exam cram PDF always has 100% passing rate. The new supplemental updates will be sent to your mailbox if there is and be free.
Certified Internal IIA-CIA-Part2 Quickly, you will become the millionaire.
Certified Internal IIA-CIA-Part2 Files - Practice of Internal Auditing With all these products, your success is assured with 100% money back guarantee. As you may know that the windows software of the Reliable Exam IIA-CIA-Part2 Discount Voucher study materials only supports windows operating system. Also, it needs to run on Java environment.
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 Files real test.
IIA IIA-CIA-Part2 Files - Boring life will wear down your passion for life.
Our IIA-CIA-Part2 Files guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The IIA-CIA-Part2 Files exam questions have simplified the sophisticated notions. The software boosts varied self-learning and self-assessment functions to check the learning results. The software of our IIA-CIA-Part2 Files test torrent provides the statistics report function and help the students find the weak links and deal with them.
They never give up learning new things. Every time they try our new version of the IIA-CIA-Part2 Files real exam, they will write down their feelings and guidance.
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
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: 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
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
QUESTION NO: 5
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
Salesforce Service-Cloud-Consultant - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. If you have bought our Salesforce MC-101 exam braindumps, you will find that we have added new functions to add your exercises. Amazon MLA-C01-KR - Our goal is to help you successfully pass relevant exam in an efficient learning style. Goldmile-Infobiz can provide you with the real IIA certification EMC D-SF-A-01 exam practice questions and answers to ensure you 100% pass the exam. So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our HP HPE3-CL08 study guide.
Updated: May 27, 2022