IIA-CIA-Part2 Reliable Test Labs & IIA-CIA-Part2 Interactive Course - Iia IIA-CIA-Part2 Updated Dumps - Goldmile-Infobiz

Let me be clear here a core value problem of Goldmile-Infobiz. All IIA exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. The training materials of Goldmile-Infobiz are the product that through the test of practice. Many candidates proved it does 100% pass the exam. When we started offering IIA IIA-CIA-Part2 Reliable Test Labs exam questions and answers and exam simulator, we did not think that we will get such a big reputation.

Certified Internal IIA-CIA-Part2 So just come and have a try!

Full details on our IIA-CIA-Part2 - Practice of Internal Auditing Reliable Test Labs test braindumps are available as follows. These Real IIA-CIA-Part2 Questions exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the Real IIA-CIA-Part2 Questions Exam content that covers the entire syllabus.

We have developed three versions of our IIA-CIA-Part2 Reliable Test Labs exam questions. So you can choose the version of IIA-CIA-Part2 Reliable Test Labs training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.

IIA IIA-CIA-Part2 Reliable Test Labs - You can browser our official websites.

During nearly ten years, our IIA-CIA-Part2 Reliable Test Labs exam questions have met with warm reception and quick sale in the international market. Our IIA-CIA-Part2 Reliable Test Labs study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent IIA-CIA-Part2 Reliable Test Labs training guide!

Our IIA-CIA-Part2 Reliable Test Labs training prep was produced by many experts, and the content was very rich. At the same time, the experts constantly updated the contents of the IIA-CIA-Part2 Reliable Test Labs study materials according to the changes in the society.

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

That is the reason why I want to recommend our CIPS L4M4 prep guide to you, because we believe this is what you have been looking for. As long as you download our Pennsylvania Real Estate Commission RePA_Sales_S practice engine, you will be surprised to find that Pennsylvania Real Estate Commission RePA_Sales_S learning guide is well designed in every detail no matter the content or the displays. DSCI DCPLA - You may try it! The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the PMI PMP-CN question guide become the best customers electronic test study materials. If you buy our Oracle 1z0-1057-25 test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income.

Updated: May 27, 2022