The hiogh quality and high pass rate can ensure you get high scores in the IIA-CIA-Part2 Topics Pdf actual test. Get the IIA certification to validate your IT expertise and broaden your network to get more improvement in your career. Goldmile-Infobiz will help you with its valid and high quality IIA-CIA-Part2 Topics Pdf prep torrent. Are you anxious about the upcoming IIA-CIA-Part2 Topics Pdf exam but has no idea about review? Don't give up and try IIA-CIA-Part2 Topics Pdf exam questions. Our IIA-CIA-Part2 Topics Pdf study material is strictly written by industry experts according to the exam outline. Comparing to other dumps vendors, the price of our IIA-CIA-Part2 Topics Pdf questions and answers is reasonable for every candidate.
Certified Internal IIA-CIA-Part2 Quickly, you will become the millionaire.
If you are a novice, begin from IIA-CIA-Part2 - Practice of Internal Auditing Topics Pdf study guide and revise your learning with the help of testing engine. What’s more, all computers you have installed our study materials can run normally. Our IIA-CIA-Part2 Latest Test Forum exam guide are cost-effective.
If you are a diligent person, we strongly advise you to try our IIA-CIA-Part2 Topics Pdf real test. You will be attracted greatly by our IIA-CIA-Part2 Topics Pdf practice engine. .
IIA IIA-CIA-Part2 Topics Pdf - Moreover, we have Demos as freebies.
We are aware that the IT industry is a new industry. It is one of the chain to drive economic development. So its status can not be ignored. IT certification is one of the means of competition in the IT industry. Passed the certification exam you will get to a good rise. But pass the exam is not easy. It is recommended that using training tool to prepare for the exam. If you want to choose this certification training resources, Goldmile-Infobiz's IIA IIA-CIA-Part2 Topics Pdf exam training materials will be the best choice. The success rate is 100%, and can ensure you pass the exam.
If you decide to buy our IIA-CIA-Part2 Topics Pdf test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our IIA-CIA-Part2 Topics Pdf exam questions.
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
Microsoft MS-700-KR - Training materials in the Goldmile-Infobiz are the best training materials for the candidates. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our ACAMS CAMS-KR exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our ACAMS CAMS-KR torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study ACAMS CAMS-KR exam question. Do you have registered for IIA ACAMS CAMS7 exam? With the drawing near of the examination, I still lack of confidence to pass ACAMS CAMS7 test. Actually, just think of our ISACA CISA test prep as the best way to pass the exam is myopic. HP HPE7-A08 - What should we do? It doesn't matter.
Updated: May 27, 2022