While our IIA-CIA-Part2 Pdf Vce training guide is beneficiary even you lose your chance of winning this time. Our website offer considerate 24/7 services with non-stopping care for you after purchasing our IIA-CIA-Part2 Pdf Vce learning materials. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our IIA-CIA-Part2 Pdf Vce exam questions. We have three versions of our IIA-CIA-Part2 Pdf Vce study materials, and they are PDF version, software version and online version. With the PDF version, you can print our materials onto paper and learn our IIA-CIA-Part2 Pdf Vce study materials in a more handy way as you can take notes whenever you want to, and you can mark out whatever you need to review later. People are often not motivated and but have a fear of learning.
Certified Internal IIA-CIA-Part2 It can maximize the efficiency of your work.
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 - Practice of Internal Auditing Pdf Vce study materials for all customers. With Goldmile-Infobiz's IIA IIA-CIA-Part2 Interactive Practice Exam exam training materials you can pass the IIA IIA-CIA-Part2 Interactive Practice Exam exam easily. The training tools which designed by our website can help you pass the exam the first time.
So just open our websites in your computer. You will have easy access to all kinds of free trials of the IIA-CIA-Part2 Pdf Vce practice materials. You can apply for many types of IIA-CIA-Part2 Pdf Vce exam simulation at the same time.
IIA IIA-CIA-Part2 Pdf Vce - It can help you to pass the exam successfully.
Do you have tried the IIA-CIA-Part2 Pdf Vce online test engine? Here we will recommend the IIA-CIA-Part2 Pdf Vce online test engine offered by Goldmile-Infobiz for all of you. Firstly, IIA-CIA-Part2 Pdf Vce online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the IIA-CIA-Part2 Pdf Vce online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your IIA-CIA-Part2 Pdf Vce study plan according to the test result after each practice test.
You have seen Goldmile-Infobiz's IIA IIA-CIA-Part2 Pdf Vce exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
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
Goldmile-Infobiz release high passing-rate CompTIA CS0-003 exam simulations to help you obtain certification in a short time. Huawei H13-921_V1.5 - Goldmile-Infobiz is a professional website that providing IT certification training materials. Databricks Associate-Developer-Apache-Spark-3.5 - Life needs new challenge. Microsoft AI-102-KR - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the Linux Foundation KCSA test questions puts you one step ahead of the test.
Updated: May 27, 2022