It is not easy to get the IIA-CIA-Part2 Test Format certification, while certified with which can greatly impact the future of the candidates. Now, please take IIA-CIA-Part2 Test Format practice torrent as your study material, and pass with it successfully. You can make a sound assessment before deciding to choose our IIA-CIA-Part2 Test Format test pdf. We can promise that if you buy our products, it will be very easy for you to pass your IIA-CIA-Part2 Test Format exam and get the certification. if you want to pass your IIA-CIA-Part2 Test Format exam and get the certification in a short time, choosing the suitable IIA-CIA-Part2 Test Format exam questions are very important for you. By devoting in this area so many years, we are omnipotent to solve the problems about the IIA-CIA-Part2 Test Format actual exam with stalwart confidence.
Certified Internal IIA-CIA-Part2 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding IIA-CIA-Part2 - Practice of Internal Auditing Test Format training materials. Our IIA-CIA-Part2 New Test Materials learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career.
The excellent quality of our IIA-CIA-Part2 Test Format exam dumps content, their relevance with the actual IIA-CIA-Part2 Test Format exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the IIA-CIA-Part2 Test Format exam. Review the products offered by us by downloading IIA-CIA-Part2 Test Format free demos and compare them with the study material offered in online course free and vendors' files.
IIA IIA-CIA-Part2 Test Format - You can get what you want!
The IIA-CIA-Part2 Test Format learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Practice of Internal Auditing test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our IIA-CIA-Part2 Test Format study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for IIA-CIA-Part2 Test Format exam than other people.
Every day they are on duty to check for updates of IIA-CIA-Part2 Test Format study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
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
Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each Zscaler ZDTE practice dump in our online store before the listing, are subject to stringent quality checks within the company. We have clear data collected from customers who chose our ACAMS CAMS7-KR practice braindumps, and the passing rate is 98-100 percent. After using our EMC D-AV-DY-23 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our RUCKUS RCWA simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Our Adobe AD0-E117 study questions may be able to give you some help.
Updated: May 27, 2022