Now let our Goldmile-Infobiz help you! Countless IIA-CIA-Part2 Simulator Online exam software users of our Goldmile-Infobiz let us have the confidence to tell you that using our test software, you will have the most reliable guarantee to pass IIA-CIA-Part2 Simulator Online exam. With rapid development of IT industry, more and more requirements have been taken on those who are working in IT industry. And you can easily download the demos on our website. There are three different versions of our IIA-CIA-Part2 Simulator Online preparation prep including PDF, App and PC version. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test.
Certified Internal IIA-CIA-Part2 In every area, timing counts importantly.
Certified Internal IIA-CIA-Part2 Simulator Online - Practice of Internal Auditing If you are an IT staff, it will be your indispensable training materials. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, IIA IIA-CIA-Part2 Simulator Online exam is very popular. Do you want to get IIA IIA-CIA-Part2 Simulator Online certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
IIA IIA-CIA-Part2 Simulator Online - This is doubly true for IT field.
Customer first, service first is our principle of service. If you buy our IIA-CIA-Part2 Simulator Online study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our IIA-CIA-Part2 Simulator Online training materials. So do not hesitate and buy our IIA-CIA-Part2 Simulator Online study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
Microsoft AZ-700-KR - The data showed that our high pass rate is unbelievably 98% to 100%. There will be one version right for you and help you quickly pass the CompTIA FC0-U71 with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our Microsoft PL-900 guide questions. The latest IIBA CPOA exam review materials offered by our Goldmile-Infobiz will help you complete the IIBA CPOA exam preparation in short time. If you want to have a better understanding of our HP HPE3-CL09 exam braindumps, just come and have a try!
Updated: May 27, 2022