There may be customers who are concerned about the installation or use of our IIA-CIA-Part2 Cram Materials training questions. You don't have to worry about this if you have any of this kind of trouble. In addition to high quality and high efficiency of our IIA-CIA-Part2 Cram Materials exam questions, considerate service is also a big advantage of our company. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our IIA-CIA-Part2 Cram Materials study materials. So indiscriminate choice may lead you suffer from failure. In this way, you can consider that whether our IIA-CIA-Part2 Cram Materials latest dumps are suitable for you.
Certified Internal IIA-CIA-Part2 How diligent they are!
Certified Internal IIA-CIA-Part2 Cram Materials - Practice of Internal Auditing Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our Valid IIA-CIA-Part2 Torrent training guide, come to choose and purchase. If you buy the Software or the APP online version of our Valid IIA-CIA-Part2 Torrent study materials, you will find that the timer can aid you control the time.
Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. Hence IIA-CIA-Part2 Cram Materials dumps are a special feast for all the exam takers and sure to bring them not only IIA-CIA-Part2 Cram Materials exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers.
IIA IIA-CIA-Part2 Cram Materials - Our study tool can meet your needs.
Goldmile-Infobiz has put emphasis on providing our IIA-CIA-Part2 Cram Materials exam questions with high quality products with high passing rate. Many exam candidates are uninformed about the fact that our IIA-CIA-Part2 Cram Materials preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy. And what is more charming than our IIA-CIA-Part2 Cram Materials study guide with a passing rate as 98% to 100%? The answer is no. Our IIA-CIA-Part2 Cram Materials practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our IIA-CIA-Part2 Cram Materials question dumps. That’s the reason why most of our customers always pass exam easily.
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
And our website has already became a famous brand in the market because of our reliable Fortinet FCP_GCS_AD-7.6 exam questions. We will provide high quality assurance of IIA IIA-CIA-Part3-CN exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. EnterpriseDB PostgreSQL-Essentials - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Our Huawei H25-631_V1.0 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. Google Associate-Cloud-Engineer - And you can free donwload the demos to have a look.
Updated: May 27, 2022