Our IIA-CIA-Part2 Valid Exam Braindumps study materials will be your best choice for our professional experts compiled them based on changes in the IIA-CIA-Part2 Valid Exam Braindumps examination outlines over the years and industry trends. Our IIA-CIA-Part2 Valid Exam Braindumps test torrent not only help you to improve the efficiency of learning, but also help you to shorten the review time of up to even two or three days, so that you use the least time and effort to get the maximum improvement to achieve your IIA-CIA-Part2 Valid Exam Braindumps certification. All applicants who are working on the IIA-CIA-Part2 Valid Exam Braindumps exam are expected to achieve their goals, but there are many ways to prepare for exam. Everyone may have their own way to discover. Accompanied with acceptable prices for your reference, all our IIA-CIA-Part2 Valid Exam Braindumps exam quiz with three versions are compiled by professional experts in this area more than ten years long.
Certified Internal IIA-CIA-Part2 We have 24/7 Service Online Support services.
Certified Internal IIA-CIA-Part2 Valid Exam Braindumps - Practice of Internal Auditing Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials. After you pay for our Test IIA-CIA-Part2 Simulator Online exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the Test IIA-CIA-Part2 Simulator Online exam.
Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. A lot of IT professional know that IIA certification IIA-CIA-Part2 Valid Exam Braindumps exam can help you meet these aspirations.
IIA IIA-CIA-Part2 Valid Exam Braindumps - Please pay more attention to our website.
Our IIA-CIA-Part2 Valid Exam Braindumps test braindumps are in the leading position in the editorial market, and our advanced operating system for IIA-CIA-Part2 Valid Exam Braindumps latest exam torrent has won wide recognition. As long as you choose our IIA-CIA-Part2 Valid Exam Braindumps exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our IIA-CIA-Part2 Valid Exam Braindumps exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
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
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
You will our CompTIA 220-1102 exam dumps are the best! If you are still study hard to prepare the IIA AACE International AACE-PSP exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our Amazon AIF-C01-KR test braindumps. EMC D-VXR-DS-00 - Education degree just mean that you have this learning experience only. Microsoft DP-900-KR - The procedure of refund is very simple.
Updated: May 27, 2022