Our excellent IIA-CIA-Part2 Test practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our IIA-CIA-Part2 Test actual exam is the best. Providing various and efficient IIA-CIA-Part2 Test exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the IIA-CIA-Part2 Test test unluckily. All those features roll into one. IIA-CIA-Part2 Test study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing.
Certified Internal IIA-CIA-Part2 Join us and you will be one of them.
Our IIA-CIA-Part2 - Practice of Internal Auditing Test training guide always promise the best to service the clients. Our Valid IIA-CIA-Part2 Vce certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our Valid IIA-CIA-Part2 Vce learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam.
When you have purchased our IIA-CIA-Part2 Test exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation. All in all, we will always be there to help you until you pass the IIA-CIA-Part2 Test exam and get a certificate. Our online staff is professionally trained and they have great knowledge on the IIA-CIA-Part2 Test study guide.
IIA IIA-CIA-Part2 Test - It is quite convenient.
IIA-CIA-Part2 Test practice exam will provide you with wholehearted service throughout your entire learning process. This means that unlike other products, the end of your payment means the end of the entire transaction our IIA-CIA-Part2 Test learning materials will provide you with perfect services until you have successfully passed the IIA-CIA-Part2 Test exam. And if you have any questions, just feel free to us and we will give you advice on IIA-CIA-Part2 Test study guide as soon as possible.
If you are better, you will have a more relaxed life. IIA-CIA-Part2 Test guide materials allow you to increase the efficiency of your work.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
Microsoft AZ-800 - That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. As long as our CIPS L5M6 learning material updated, users will receive the most recent information from our CIPS L5M6 learning materials. CompTIA XK0-006 - It’s like buying clothes, you only know if it is right for you when you try it on. EMC D-VXR-DS-00 - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! The clients at home and abroad can purchase our SCDM CCDM certification questions online.
Updated: May 27, 2022