Our IIA-CIA-Part2 Exam Guide training materials are designed to help users consolidate what they have learned, will add to the instant of many training, the user can test their learning effect in time after finished the part of the learning content, have a special set of wrong topics in our IIA-CIA-Part2 Exam Guide guide dump, enable users to find their weak spot of knowledge in this function, iterate through constant practice, finally reach a high success rate. As a result, our IIA-CIA-Part2 Exam Guide study questions are designed to form a complete set of the contents of practice can let users master knowledge as much as possible, although such repeated sometimes very boring, but it can achieve good effect of consolidation. In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge. After the user has purchased our IIA-CIA-Part2 Exam Guide learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. Our IIA-CIA-Part2 Exam Guide learning reference files have a high efficient product maintenance team, a professional staff every day real-time monitoring the use of the user environment and learning platform security, even in the incubation period, we can accurate solution for the user, for the use of the user to create a safer environment.
Certified Internal IIA-CIA-Part2 They will help you 24/7 all the time.
The high quality product like our IIA-CIA-Part2 - Practice of Internal Auditing Exam Guide study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of IIA-CIA-Part2 Valid Test Forum practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the IIA-CIA-Part2 Valid Test Forum study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
You will find the exam is a piece of cake with the help of our IIA-CIA-Part2 Exam Guide study materials. Being anxious for the IIA-CIA-Part2 Exam Guide exam ahead of you? Have a look of our IIA-CIA-Part2 Exam Guide training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our IIA-CIA-Part2 Exam Guide learning questions, and it is their job to officiate the routines of offering help for you.
IIA IIA-CIA-Part2 Exam Guide - 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 Exam Guide study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part2 Exam Guide study materials for all customers. More importantly, it is evident to all that the IIA-CIA-Part2 Exam Guide study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the IIA-CIA-Part2 Exam Guide exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Exam Guide study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
With Goldmile-Infobiz's IIA IIA-CIA-Part2 Exam Guide exam training materials you can pass the IIA IIA-CIA-Part2 Exam Guide exam easily. The training tools which designed by our website can help you pass the exam the first time.
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
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
AVIXA CTS-I - So just open our websites in your computer. Scaled Agile SAFe-Agilist - It not only can help you to pass the exam , you can also improve your knowledge and skills. CompTIA N10-009 - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz IIA VMware 250-612 exam training materials are many candidates proved in practice. CompTIA N10-009 - Many people always are stopped by the difficult questions.
Updated: May 27, 2022