The answer of this question is to use Goldmile-Infobiz's IIA IIA-CIA-Part2 Vce Download exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's IIA IIA-CIA-Part2 Vce Download exam training materials please, and with it you can get more things what you want. In the recent few years, IIA IIA-CIA-Part2 Vce Download exam certification have caused great impact to many people. Even some of the physical books are sealed up and cannot be read before purchase. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. And it really can help us to achieve excellent results.
Certified Internal IIA-CIA-Part2 Stop hesitating.
Most of them give us feedback that they have learned a lot from our IIA-CIA-Part2 - Practice of Internal Auditing Vce Download exam guide and think it has a lifelong benefit. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our IIA-CIA-Part2 Vce Download test braindumps, 20-30 hours’ preparation is enough to help you obtain the IIA certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the IIA-CIA-Part2 Vce Download exam dumps easier to operate.
IIA IIA-CIA-Part2 Vce Download - Yes, it is silent and clear.
After you purchase our IIA-CIA-Part2 Vce Download study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of IIA-CIA-Part2 Vce Download learning materials. We will also provide some discount for your updating after a year if you are satisfied with our IIA-CIA-Part2 Vce Download exam questions. And if you find that your version of the IIA-CIA-Part2 Vce Download practice guide is over one year, you can enjoy 50% discount if you buy it again.
By practicing our IIA-CIA-Part2 Vce Download vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest IIA-CIA-Part2 Vce Download study materials first time and the accuracy of our IIA-CIA-Part2 Vce Download exam questions guarantee the high passing score.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
QUESTION NO: 2
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
QUESTION NO: 3
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D
QUESTION NO: 4
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
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
What are you still waiting for? Choosing our Adobe AD0-E124 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of Microsoft MB-280 exam pdf are available for everyone and great discounts are waiting for you. To take a good control of your life, this Microsoft GH-200 exam is valuable with high recognition certificate. PMI PMP - Our company has accumulated so much experience about the test. Our Pure Storage FAAA_005 preparation exam is compiled specially for it with all contents like exam questions and answers from the real Pure Storage FAAA_005 exam.
Updated: May 27, 2022