Of course, if you choose our study materials, you will have the chance to experience our PDF version. In order to meet the different demands of the different customers, these experts from our company have designed three different versions of the IIA-CIA-Part2 Kit reference guide. All customers have the right to choose the most suitable version according to their need after buying our study materials. As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for IIA-CIA-Part2 Kit preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. So please rest assured that we are offering you the most latest IIA-CIA-Part2 Kit learing questions.
Certified Internal IIA-CIA-Part2 We all have the right to pursue happiness.
Certified Internal IIA-CIA-Part2 Kit - Practice of Internal Auditing It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. For more textual content about practicing exam questions, you can download our IIA-CIA-Part2 Reliable Mock Test practice materials with reasonable prices and get your practice begin within 5 minutes. There are free demos giving you basic framework of IIA-CIA-Part2 Reliable Mock Test practice materials.
It is known to us that passing the IIA-CIA-Part2 Kit exam is very difficult for a lot of people. Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you have any difficulty in choosing the correct IIA-CIA-Part2 Kit study braindumps, here comes a piece of good news for you.
IIA IIA-CIA-Part2 Kit - Just come and buy it!
As long as you need the exam, we can update the IIA certification IIA-CIA-Part2 Kit exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about IIA IIA-CIA-Part2 Kit and they can 100% ensure you pass IIA IIA-CIA-Part2 Kit exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
The series of IIA-CIA-Part2 Kit measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our IIA-CIA-Part2 Kit exam questions, you have also used a variety of products.
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
Goldmile-Infobiz can not only allow you for the first time to participate in the IIA certification ISACA CISA-KR exam to pass it successfully, but also help you save a lot of valuable time. SAP C-ABAPD-2507 - For the convenience of users, our Practice of Internal Auditing learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the IIA certification Microsoft AZ-305 exam method has a lot of kinds, spend a lot of time and energy to review the IIA certification Microsoft AZ-305 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. Axis ANVE - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get IIA certification. APICS CPIM-8.0 - Goldmile-Infobiz can provide the pertinent simulation test,which is very effective to help you pass the exam and can save your precious time and energy to achieve your dream.
Updated: May 27, 2022