Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. IIA-CIA-Part2 Test Braindumps exam questions are tested by many users and you can rest assured. If you want to spend the least time to achieve your goals, IIA-CIA-Part2 Test Braindumps learning materials are definitely your best choice. If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this IIA-CIA-Part2 Test Braindumps exam braindumps field, our experts are the core value and truly helpful with the greatest skills. Our highly efficient operating system for learning materials has won the praise of many customers.
Certified Internal IIA-CIA-Part2 They will help you 24/7 all the time.
Just look at the comments on the IIA-CIA-Part2 - Practice of Internal Auditing Test Braindumps training guide, you will know that how popular they are among the candidates. And not only the content is contained that you can free download from the website, also you can find that the displays of the Hot IIA-CIA-Part2 Questions study materials can be tried as well for we have three versions, according we also have three kinds of free demos. We have free demos of our Hot IIA-CIA-Part2 Questions exam questions for your information and the demos offer details of real exam contents.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our IIA-CIA-Part2 Test Braindumps learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our IIA-CIA-Part2 Test Braindumps study materials.
IIA IIA-CIA-Part2 Test Braindumps - It requires you to invest time and energy.
Our IIA-CIA-Part2 Test Braindumps exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective IIA-CIA-Part2 Test Braindumps study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into IIA-CIA-Part2 Test Braindumps actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our IIA-CIA-Part2 Test Braindumps test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
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: 3
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: 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
It is all about the superior concrete and precision of our Microsoft AI-102 learning quiz that help. Our ISQI CTFL-UT study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. We also hope you can believe that Microsoft MS-900-KR exam guide is definitely the most powerful weapon to help you pass the exam. They will solve your questions about SAP C_S4PM2_2507 preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. Real Estate Licensing Virginia-Real-Estate-Salesperson - They have a keen sense of smell in the direction of the exam.
Updated: May 27, 2022