We have tens of thousands of supporters around the world eager to pass the exam with our IIA-CIA-Part2 Exam Format learning guide which are having a steady increase on the previous years. Exam candidates around the world are longing for learning from our practice materials. If you want to have an outline and brief understanding of our IIA-CIA-Part2 Exam Format preparation materials we offer free demos for your reference. You just should take the time to study IIA-CIA-Part2 Exam Format preparation materials seriously, no need to refer to other materials, which can fully save your precious time. To keep up with the changes of the exam syllabus, our IIA-CIA-Part2 Exam Format practice engine are continually updated to ensure that they can serve you continuously. Any changes taking place in the environment and forecasting in the next IIA-CIA-Part2 Exam Format exam will be compiled earlier by them.
Certified Internal IIA-CIA-Part2 You must seize the good chances when it comes.
There are three versions of our IIA-CIA-Part2 - Practice of Internal Auditing Exam Format exam questions: PDF, Software and APP online which can provide you the varied study experiences. Every day thousands of people browser our websites to select our IIA-CIA-Part2 Latest Dumps exam materials. As you can see, many people are inclined to enrich their knowledge reserve.
The latest IIA-CIA-Part2 Exam Format exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid IIA-CIA-Part2 Exam Format practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the IIA-CIA-Part2 Exam Format test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the IIA-CIA-Part2 Exam Format practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
IIA IIA-CIA-Part2 Exam Format - I wish you good luck.
Our IIA-CIA-Part2 Exam Format exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our IIA-CIA-Part2 Exam Format study materials. You have the final right to select. Please consider our IIA-CIA-Part2 Exam Format learning quiz carefully and you will get a beautiful future with its help.
If you use Goldmile-Infobiz'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
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
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: 3
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: 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
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
There are a lot of advantages about the online version of the Cisco 300-715 exam questions from our company. Microsoft SC-300-KR - The questions and answers provided by Goldmile-Infobiz is obtained through the study and practice of Goldmile-Infobiz IT elite. So far, the Fortinet NSE7_CDS_AR-7.6 practice materials have almost covered all the official test of useful materials, before our products on the Internet, all the study materials are subject to rigorous expert review, so you do not have to worry about quality problems of our latest Fortinet NSE7_CDS_AR-7.6 exam dump, focus on the review pass the qualification exam. ITIL ITIL4-DPI - The training materials can help you pass the certification. And our Amazon DOP-C02-KR learning prep can suit you most in this need for you will get the according certification as well as the latest information.
Updated: May 27, 2022