Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success! As a market leader, our company is able to attract quality staffs on our IIA-CIA-Part2 Test Camp exam materials , it actively seeks out those who are energetic, persistent, and professional to various IIA-CIA-Part2 Test Camp certificate and good communicator. The IIA-CIA-Part2 Test Camp study materials that our professionals are compiling which contain the most accurate questions and answers will effectively solve the problems you may encounter in preparing for the IIA-CIA-Part2 Test Camp exam. As the old saying goes, Rome was not built in a day. When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed.
Certified Internal IIA-CIA-Part2 You can get what you want!
Certified Internal IIA-CIA-Part2 Test Camp - Practice of Internal Auditing We believe that the suitable version will help you improve your learning efficiency. We will adopt and consider it into the renovation of the Valid Test IIA-CIA-Part2 Study Guide exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
After careful preparation, I believe you will be able to pass the exam. Our {CertName} exam question is widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products.
IIA IIA-CIA-Part2 Test Camp - Time and tides wait for no people.
Our IIA-CIA-Part2 Test Camp study quiz are your optimum choices which contain essential know-hows for your information. If you really want to get the certificate successfully, only IIA-CIA-Part2 Test Camp guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. For our IIA-CIA-Part2 Test Camp exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
You only need to consider which version of the IIA-CIA-Part2 Test Camp study questions is more suitable for you, and then buy it. Of course, we don't mind if you buy more than one version, as long as you think it is suitable.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Our Huawei H19-404_V1.0 study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. Our professionals are specialized in providing our customers with the most reliable and accurate CIPS L5M6 exam guide and help them pass their exams by achieve their satisfied scores. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the CIPS L5M1 exam materials. CISI IFC - The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges. With Linux Foundation CKS exam torrent, you no longer need to spend money to hire a dedicated tutor to explain it to you, even if you are a rookie of the industry, you can understand everything in the materials without any obstacles.
Updated: May 27, 2022