Our IIA-CIA-Part2 Materials vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of IIA-CIA-Part2 Materials exam pdf and check its credibility before you decide to buy. Our IIA-CIA-Part2 Materials free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Many job seekers have successfully realized financial freedom with the assistance of our IIA-CIA-Part2 Materials test training. All your dreams will be fully realized after you have obtained the IIA-CIA-Part2 Materials certificate. Our IIA-CIA-Part2 Materials training materials cover the most content of the real exam and the accuracy of our IIA-CIA-Part2 Materials test answers is 100% guaranteed.
Certified Internal IIA-CIA-Part2 We sincerely offer you 24/7 online service.
Certified Internal IIA-CIA-Part2 Materials - Practice of Internal Auditing I believe that people want to have good prospects of career whatever industry they work in. The APP online version of our IIA-CIA-Part2 Reliable Exam Dumps Pdf real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our IIA-CIA-Part2 Reliable Exam Dumps Pdf training materials in the off-line condition later.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about IIA certification IIA-CIA-Part2 Materials exam as an attempt.
IIA IIA-CIA-Part2 Materials - Within a year, we provide free updates.
Our IIA-CIA-Part2 Materials test braindumps are in the leading position in the editorial market, and our advanced operating system for IIA-CIA-Part2 Materials latest exam torrent has won wide recognition. As long as you choose our IIA-CIA-Part2 Materials exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our IIA-CIA-Part2 Materials exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our Microsoft MB-700 preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. Alibaba SAE-C01 - So that you can achieve a multiplier effect. APICS CSCP - You can download and try out our Practice of Internal Auditing exam torrent freely before you purchase our product. If you are concerned about the test, however, you can choose Goldmile-Infobiz's IIA Fortinet FCP_FSM_AN-7.2 exam training materials. Splunk SPLK-1002 - The procedure of refund is very simple.
Updated: May 27, 2022