By concluding quintessential points into IIA-CIA-Part2 Tool preparation engine, you can pass the exam with the least time while huge progress. And our pass rate of the IIA-CIA-Part2 Tool exam questions is high as 98% to 100%. Having a good command of processional knowledge in this line, they devised our high quality and high effective IIA-CIA-Part2 Tool study materials by unremitting effort and studious research. The clients can choose the version which supports their equipment on their hands to learn. Our IIA-CIA-Part2 Tool prep material target all users and any learners, regardless of their age, gender and education background. As long as you are willing to exercise on a regular basis, the exam will be a piece of cake, because what our IIA-CIA-Part2 Tool practice questions include are quintessential points about the exam.
Certified Internal IIA-CIA-Part2 Do not reject learning new things.
IIA-CIA-Part2 - Practice of Internal Auditing Tool test questions have so many advantages that basically meet all the requirements of the user. In the past years, these experts and professors have tried their best to design the IIA-CIA-Part2 Reliable Exam Questions exam questions for all customers. It is very necessary for a lot of people to attach high importance to the IIA-CIA-Part2 Reliable Exam Questions exam.
Our material include free Demo, you can go for free it of the IIA-CIA-Part2 Tool materials and make sure that the quality of our questions and answers serve you the best. You are not required to pay any amount or getting registered with us for downloading free IIA-CIA-Part2 Tool materials. You can improve your confidence in the exam by learning about real exams through our free demo.
IIA IIA-CIA-Part2 Tool - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of IIA-CIA-Part2 Tool actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice IIA-CIA-Part2 Tool vce dumps next time and you can set your test time like in the formal test. Our IIA-CIA-Part2 Tool training materials cover the most content of the real exam and the accuracy of our IIA-CIA-Part2 Tool test answers is 100% guaranteed.
Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the IIA-CIA-Part2 Tool real exam dumps after you have downloaded on your disk or documents.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
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
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
Now, make a risk-free investment in training and certification with the help of SAP C_ABAPD_2507 practice torrent. All our team of experts and service staff are waiting for your mail on the Microsoft AZ-140 exam questions all the time. SAP C-BCBAI-2509 - You should make progress to get what you want and move fast if you are a man with ambition. HP HPE3-CL04 - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Adobe AD0-E136 - For consolidation of your learning, our Practice of Internal Auditing dumps also provide you sets of practice questions and answers.
Updated: May 27, 2022