A lot of my friends from IT industry in order to pass IIA certification IIA-CIA-Part2 Tutorial exam have spend a lot of time and effort, but they did not choose training courses or online training, so passing the exam is so difficult for them and generally, the disposable passing rate is very low. Fortunately, Goldmile-Infobiz can provide you the most reliable training tool for you. Goldmile-Infobiz provide training resource that include simulation test software, simulation test, practice questions and answers about IIA certification IIA-CIA-Part2 Tutorial exam. In order to meet your personal habits, you can freely choose any version of our IIA-CIA-Part2 Tutorial study materials within PDF, APP or PC version. Among them, the PDF version is most suitable for candidates who prefer paper materials, because it supports printing. After all, this is an authoritative test to inspect the computer professional knowledge and information technology ability.
Certified Internal IIA-CIA-Part2 It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the IIA-CIA-Part2 - Practice of Internal Auditing Tutorial study materials all over the world in our company. You only need to download the Goldmile-Infobiz IIA Practice IIA-CIA-Part2 Test Engine exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
You can apply for many types of IIA-CIA-Part2 Tutorial exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address.
IIA IIA-CIA-Part2 Tutorial - It can help you to pass the exam successfully.
Do you have tried the IIA-CIA-Part2 Tutorial online test engine? Here we will recommend the IIA-CIA-Part2 Tutorial online test engine offered by Goldmile-Infobiz for all of you. Firstly, IIA-CIA-Part2 Tutorial online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the IIA-CIA-Part2 Tutorial online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your IIA-CIA-Part2 Tutorial study plan according to the test result after each practice test.
And allows you to work in the field of information technology with high efficiency. You have seen Goldmile-Infobiz's IIA IIA-CIA-Part2 Tutorial exam training materials, it is time to make a choice.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 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
Adobe AD0-E608-KR - If you are determined to enter into IIA company or some companies who are the product agents of IIA, a good certification will help you obtain more jobs and high positions. Huawei H19-495_V1.0 - If you want to change the dream into reality, you only need to choose the professional training. ServiceNow CIS-RCI - Life needs new challenge. ACFE CFE-Investigation - This training materials is what IT people are very wanted. Beyond knowing the answer, and actually understanding the Huawei H31-311_V2.5 test questions puts you one step ahead of the test.
Updated: May 27, 2022