Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass IIA certification IIA-CIA-Part2 Simulator Online exam successfully. You can free download part of practice questions and answers of IIA certification IIA-CIA-Part2 Simulator Online exam online as a try. Goldmile-Infobiz IIA IIA-CIA-Part2 Simulator Online exam training materials is the best training materials. If you're also have an IT dream. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise.
Certified Internal IIA-CIA-Part2 To selecte Goldmile-Infobiz is to choose success.
We've helped countless examinees pass IIA-CIA-Part2 - Practice of Internal Auditing Simulator Online exam, so we hope you can realize the benefits of our software that bring to you. If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. Once the dumps update, Goldmile-Infobiz will immediately send the latest certification training materials to your mailbox.
IIA-CIA-Part2 Simulator Online exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. If you prepare based on our IIA-CIA-Part2 Simulator Online exam simulations files, you will feel easy to clear exam once certainly.
IIA IIA-CIA-Part2 Simulator Online - Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our IIA-CIA-Part2 Simulator Online exam software, and the professional answer analysis also can help you have a better understanding. the multiple versions of free demo of IIA-CIA-Part2 Simulator Online exam materials can be offered in our website. Try to find which version is most to your taste; we believe that our joint efforts can make you pass IIA-CIA-Part2 Simulator Online certification exam.
There are IIA-CIA-Part2 Simulator Online real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable IIA-CIA-Part2 Simulator Online pdf vce and the current exam information for your preparation of the test.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
QUESTION NO: 2
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: 3
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: 4
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D
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
Juniper JN0-460 - Goldmile-Infobiz IIA exam study material can simulate the actual test and give you an interactive experience during the practice. Our Microsoft AZ-104 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. While, the SAP C_BCBAI_2509 exam dumps provided by Goldmile-Infobiz site will be the best valid training material for you. The way to pass the SAP C-BCBTM-2502 actual test is diverse. We are a team of IT professionals that provide our customers with the up-to-date SAP C-TS462-2023 study guide and the current certification exam information.
Updated: May 27, 2022