You will enjoy different learning interests under the guidance of the three versions of IIA-CIA-Part2 Dumps Files training guide. Our three versions of IIA-CIA-Part2 Dumps Files exam braindumps are the PDF, Software and APP online and they are all in good quality. All popular official tests have been included in our IIA-CIA-Part2 Dumps Files study materials. In order to make sure your whole experience of buying our IIA-CIA-Part2 Dumps Files prep guide more comfortable, our company will provide all people with 24 hours online service. The experts and professors from our company designed the online service system for all customers. In addition, if you decide to buy IIA-CIA-Part2 Dumps Files exam materials from our company, we can make sure that your benefits will far exceed the costs of you.
Certified Internal IIA-CIA-Part2 Fate is not an opportunity but a choice.
Our IIA-CIA-Part2 - Practice of Internal Auditing Dumps Files certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Test IIA-CIA-Part2 Dumps.Zip test prep. If you decide to purchase our Test IIA-CIA-Part2 Dumps.Zip quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, IIA-CIA-Part2 Dumps Files learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning IIA-CIA-Part2 Dumps Files training guide for our users.
IIA IIA-CIA-Part2 Dumps Files - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our IIA-CIA-Part2 Dumps Files study materials- it is legible to read and remember, and support customers’ printing request. Software version of our IIA-CIA-Part2 Dumps Files exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of IIA-CIA-Part2 Dumps Files practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our IIA-CIA-Part2 Dumps Files learning questions lead to the development of learning guide and strengthen their perfection. Our IIA-CIA-Part2 Dumps Files practice braindumps beckon exam candidates around the world with our attractive characters.
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
Up to now, we have more than tens of thousands of customers around the world supporting our Snowflake SOL-C01 training prep. The high quality product like our Salesforce MC-101 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of Amazon AWS-Certified-Developer-Associate-KR practice quiz contain what need to be mastered. You will find the exam is a piece of cake with the help of our Microsoft MB-700 study materials. We have free demo of our CIPS L4M6 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our CIPS L4M6 study materials.
Updated: May 27, 2022