Although this version can only run on the Windows operating system, our software version of the learning material is not limited to the number of computers installed and the number of users, the user can implement the software version on several computers. You will like the software version. Of course, you can also choose other learning mode of the IIA-CIA-Part2 Valid Exam Registration valid practice questions. We have free demos of our IIA-CIA-Part2 Valid Exam Registration practice engine that you can download before purchase, and you will be surprised to find its good quality. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of IIA-CIA-Part2 Valid Exam Registration exam questions in the industry. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry.
IIA-CIA-Part2 Valid Exam Registration study material is suitable for all people.
Certified Internal IIA-CIA-Part2 Valid Exam Registration - Practice of Internal Auditing You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our IIA-CIA-Part2 Latest Test Questions Pdf study prep has gained wide popularity among different age groups.
Goldmile-Infobiz IIA IIA-CIA-Part2 Valid Exam Registration exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the IIA IIA-CIA-Part2 Valid Exam Registration examination, you will choose the Goldmile-Infobiz. The person who has been able to succeed is because that he believed he can do it.
IIA IIA-CIA-Part2 Valid Exam Registration - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part2 Valid Exam Registration practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Valid Exam Registration certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part2 Valid Exam Registration brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part2 Valid Exam Registration dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 Valid Exam Registration exam in short time. You can always consult our IIA-CIA-Part2 Valid Exam Registration certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination 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
Amazon SAP-C02 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. ServiceNow CAD - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. ACAMS CAMS - We take the rights of the consumer into consideration. Microsoft SC-300 - But they need a lot of time to participate in the certification exam training courses. Microsoft AI-102 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022