As long as you choose Goldmile-Infobiz, Goldmile-Infobiz will be able to help you pass the exam, and allow you to achieve a high level of efficiency in a short time. Goldmile-Infobiz is a professional website. It focuses on the most advanced IIA IIA-CIA-Part2 Ppt for the majority of candidates. In recent years, our IIA-CIA-Part2 Ppt exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the IIA-CIA-Part2 Ppt exam. If you are a beginner, and if you want to improve your professional skills, Goldmile-Infobiz IIA IIA-CIA-Part2 Ppt exam braindumps will help you to achieve your desire step by step.
You will our IIA-CIA-Part2 Ppt exam dumps are the best!
If you are still study hard to prepare the IIA IIA-CIA-Part2 - Practice of Internal Auditing Ppt exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our IIA-CIA-Part2 Reliable Test Materials test braindumps. The pages of our product also provide other information about our product and the exam.
And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability. Education degree just mean that you have this learning experience only.
IIA IIA-CIA-Part2 Ppt - Then, you will have enough confidence to pass it.
It is our responsibility to relieve your pressure from preparation of IIA-CIA-Part2 Ppt exam. To help you pass the IIA-CIA-Part2 Ppt exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our IIA-CIA-Part2 Ppt exam software give us the confidence to make such promise.
The thoughtfulness of our IIA-CIA-Part2 Ppt study guide services is insuperable. What we do surly contribute to the success of IIA-CIA-Part2 Ppt practice materials.We all know that it is of great important to pass the IIA-CIA-Part2 Ppt exam and get the certification for someone who wants to find a good job in internet area.
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
If you worry about your exam, our SAP C-S4CPR-2508 exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. Our pass rate of our Microsoft PL-900 training prep is up to 98% to 100%, anyone who has used our Microsoft PL-900 exam practice has passed the exam successfully. We arrange the experts to check the update every day, if there is any update about the Microsoft AB-730 pdf vce, the latest information will be added into the Microsoft AB-730 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. To help our customer know our IBM C1000-189 exam questions better, we have carried out many regulations which concern service most. Your knowledge range will be broadened and your personal skills will be enhanced by using the Adobe AD0-E124 free pdf torrent, then you will be brave and confident to face the Adobe AD0-E124 actual test.
Updated: May 27, 2022