This may be the best chance to climb the top of your life. Our IIA-CIA-Part2 Materials prepare questions are suitable for people of any culture level, whether you are the most basic position, or candidates who have taken many exams, is a great opportunity for everyone to fight back. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. With a IIA-CIA-Part2 Materials certification, you can not only get a good position in many companies, but also make your financial free come true. Besides, you can have more opportunities and challenge that will make your life endless possibility. At the same time, you can switch to suit your learning style at any time.
Certified Internal IIA-CIA-Part2 The data are unique-particular in this career.
After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive IIA-CIA-Part2 - Practice of Internal Auditing Materials learning questions possible. Stop dithering and make up your mind at once, Latest Test IIA-CIA-Part2 Collection Pdf test prep will not let you down. We abandon all obsolete questions in this latest Latest Test IIA-CIA-Part2 Collection Pdf exam torrent and compile only what matters toward actual real exam.
You can see that so many people are already ahead of you! You really don't have time to hesitate. If you really want to improve your ability, you should quickly purchase our IIA-CIA-Part2 Materials study braindumps!
IIA IIA-CIA-Part2 Materials - And you can choose the favorite one.
In today's society, many people are busy every day and they think about changing their status of profession. They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of IIA-CIA-Part2 Materials. Our study tool can meet your needs. Once you use our IIA-CIA-Part2 Materials exam materials, you don't have to worry about consuming too much time, because high efficiency is our great advantage. You only need to spend 20 to 30 hours on practicing and consolidating of our IIA-CIA-Part2 Materials learning material, you will have a good result. After years of development practice, our IIA-CIA-Part2 Materials test torrent is absolutely the best. You will embrace a better future if you choose our IIA-CIA-Part2 Materials exam materials.
Many exam candidates are uninformed about the fact that our IIA-CIA-Part2 Materials preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
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
Our reliable ACFE CFE-Financial-Transactions-and-Fraud-Schemes question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Huawei H19-401_V2.0 study guide will not be challenging anymore. Secondly, our SAP C_ARCON_2508 exam questions will spare no effort to perfect after-sales services. So our Workday Workday-Pro-Integrations latest dumps are highly effective to make use of. We put high emphasis on the protection of our customers’ personal data and fight against criminal actson our CheckPoint 156-215.82 exam questions.
Updated: May 27, 2022