Now many IT professionals agree that IIA certification IIA-CIA-Part2 Pdf Guide exam certificate is a stepping stone to the peak of the IT industry. IIA certification IIA-CIA-Part2 Pdf Guide exam is an exam concerned by lots of IT professionals. IIA-CIA-Part2 Pdf Guide study engine is so amazing. What are you waiting for? Goldmile-Infobiz's simulation test software and related questions of IIA-CIA-Part2 Pdf Guide certification exam are produced by the analysis of IIA-CIA-Part2 Pdf Guide exam outline, and they can definitely help you pass your first time to participate in IIA-CIA-Part2 Pdf Guide certification exam.
Certified Internal IIA-CIA-Part2 Action always speaks louder than words.
Certified Internal IIA-CIA-Part2 Pdf Guide - Practice of Internal Auditing With it, you will get a different life. Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth.
With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the IIA IIA-CIA-Part2 Pdf Guide exam certification is tantamount to success. Yes, this is true.
IIA IIA-CIA-Part2 Pdf Guide - So, it can save much time for us.
Our IIA-CIA-Part2 Pdf Guide study guide is carefully edited and reviewed by our experts. The design of the content conforms to the examination outline and its key points. Through the practice of our IIA-CIA-Part2 Pdf Guide exam questions, you can grasp the intention of the examination organization accurately. And we also have the Software version of our IIA-CIA-Part2 Pdf Guide learning materials that can simulate the real exam which can help you better adapt to the real exam.
This is because IT experts can master the question point well, so that all questions the candidates may come across in the actual test are included in Goldmile-Infobiz exam dumps. Is it amazing? But it is true.
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
In addition, the passing rate of our Fortinet NSE5_SSE_AD-7.6 study materials is very high, and we are very confident to ensure your success. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz IIA Salesforce Plat-101 real questions and answers? If so, you don't need to worry about the problem that can't pass the exam. SAP C_ARCIG_2508 - In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. CompTIA CAS-005 - So what we can do is to help you not waste your efforts on the exam preparation. Real Estate Massachusetts-Real-Estate-Salesperson - Free demos are understandable materials as well as the newest information for your practice.
Updated: May 27, 2022