Our software is equipped with many new functions, such as timed and simulated test functions. After you set up the simulation test timer with our IIA-CIA-Part2 Test Online test guide which can adjust speed and stay alert, you can devote your mind to learn the knowledge. There is no doubt that the function can help you pass the Practice of Internal Auditing exam. The contents of IIA study dumps are edited by our experts who have rich experience, and easy for all of you to understand. So, with the skills and knowledge you get from IIA-CIA-Part2 Test Online practice pdf, you can 100% pass and get the certification you want. If you persist in the decision of choosing our IIA-CIA-Part2 Test Online test braindumps, your chance of success will increase dramatically.
Certified Internal IIA-CIA-Part2 They are quite convenient.
Our IIA-CIA-Part2 - Practice of Internal Auditing Test Online study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. We have the confidence and ability to make you finally have rich rewards. Our IIA-CIA-Part2 Dump Torrent learning materials provide you with a platform of knowledge to help you achieve your wishes.
The excellent quality of our IIA-CIA-Part2 Test Online exam dumps content, their relevance with the actual IIA-CIA-Part2 Test Online 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 Online exam. Review the products offered by us by downloading IIA-CIA-Part2 Test Online free demos and compare them with the study material offered in online course free and vendors' files.
IIA IIA-CIA-Part2 Test Online - You can consult our staff online.
Our excellent IIA-CIA-Part2 Test Online practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our IIA-CIA-Part2 Test Online actual exam is the best. Our effort in building the content of our IIA-CIA-Part2 Test Onlinestudy dumps lead to the development of IIA-CIA-Part2 Test Online learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
Providing various and efficient IIA-CIA-Part2 Test Online exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the IIA-CIA-Part2 Test Online test unluckily. All those features roll into one.
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
Our purchase process is of the safety and stability if you have any trouble in the purchasing CompTIA 220-1201 practice materials or trail process, you can contact us immediately. And you will find that passing the ISACA CRISC exam is as easy as pie. If you choose our CIPS L4M3 practice engine, you are going to get the certification easily. Such a valuable acquisition priced reasonably of our Salesforce MCE-Admn-201 study guide is offered before your eyes, you can feel assured to take good advantage of. Snowflake SOL-C01 - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 27, 2022