Because our IIA-CIA-Part2 Reliable App Simulations learning quiz is prepared to meet your diverse needs. If you are not confident in your choice, you can seek the help of online services. After choosing IIA-CIA-Part2 Reliable App Simulations training engine, you will surely feel very pleasantly surprised. With our IIA-CIA-Part2 Reliable App Simulations exam torrent, you can enjoy the leisure study experience as well as pass the IIA-CIA-Part2 Reliable App Simulations exam with success ensured. We are intent on keeping up with the latest technologies and applying them to the IIA-CIA-Part2 Reliable App Simulations exam questions and answers not only on the content but also on the displays. And at the same time, we always keep our questions and answers to the most accurate and the latest.
Certified Internal IIA-CIA-Part2 You really don't have time to hesitate.
Certified Internal IIA-CIA-Part2 Reliable App Simulations - Practice of Internal Auditing Practice of Internal Auditing exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. I believe this will also be one of the reasons why you choose our Real IIA-CIA-Part2 Dumps study materials. After you use Real IIA-CIA-Part2 Dumps real exam，you will not encounter any problems with system .
Many clients worry that after they bought our IIA-CIA-Part2 Reliable App Simulations exam simulation they might find the exam questions are outdated and waste their time, money and energy. There are no needs to worry about that situation because our IIA-CIA-Part2 Reliable App Simulations study materials boost high-quality and it is proved by the high passing rate and hit rate. And we keep updating our IIA-CIA-Part2 Reliable App Simulations learing quiz all the time.
IIA IIA-CIA-Part2 Reliable App Simulations - It is all about efficiency and accuracy.
Our reliable IIA-CIA-Part2 Reliable App Simulations question dumps are developed by our experts who have rich experience in the fields. Constant updating of the IIA-CIA-Part2 Reliable App Simulations prep guide keeps the high accuracy of exam questions thus will help you get use the IIA-CIA-Part2 Reliable App Simulations exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our IIA-CIA-Part2 Reliable App Simulations question dumps. That’s the reason why most of our customers always pass exam easily.
All intricate points of our IIA-CIA-Part2 Reliable App Simulations study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
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: 3
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: 4
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
QUESTION NO: 5
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
Secondly, our Oracle 1z0-809-KR exam questions will spare no effort to perfect after-sales services. So our PRINCE2 PRINCE2Foundation latest dumps are highly effective to make use of. Our IBM C1000-200 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. Microsoft DP-300 - They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our Amazon SAP-C02 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 27, 2022