There are many advantages of our IIA-CIA-Part2 Valid Real Test pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our IIA-CIA-Part2 Valid Real Test practice test because all questions are created based on the requirements of the certification center. Latest IIA-CIA-Part2 Valid Real Test test questions are verified and tested several times by our colleagues to ensure the high pass rate of our IIA-CIA-Part2 Valid Real Test study guide. Unlike other IIA-CIA-Part2 Valid Real Test study materials, there is only one version and it is not easy to carry. Our IIA-CIA-Part2 Valid Real Test exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. You will feel comfortable and pleasant to shop on such a good website.
Certified Internal IIA-CIA-Part2 How diligent they are!
Certified Internal IIA-CIA-Part2 Valid Real Test - Practice of Internal Auditing Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our New IIA-CIA-Part2 Exam Price training guide, come to choose and purchase. If you buy the Software or the APP online version of our New IIA-CIA-Part2 Exam Price study materials, you will find that the timer can aid you control the time.
These study questions are most likely to appear in the actual IIA-CIA-Part2 Valid Real Test exam. The Certification exams are actually set randomly from the database of IIA-CIA-Part2 Valid Real Test. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them.
IIA IIA-CIA-Part2 Valid Real Test - The data are unique-particular in this career.
Our IIA-CIA-Part2 Valid Real Test real exam is written by hundreds of experts, and you can rest assured that the contents of the IIA-CIA-Part2 Valid Real Test study materials are contained. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive IIA-CIA-Part2 Valid Real Test learning questions possible. And at the same time, we always keep our questions and answers to the most accurate and the latest.
Stop dithering and make up your mind at once, IIA-CIA-Part2 Valid Real Test test prep will not let you down. We abandon all obsolete questions in this latest IIA-CIA-Part2 Valid Real Test exam torrent and compile only what matters toward actual real exam.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
CSI CSC2 - You can see that so many people are already ahead of you! ISTQB ISTQB-CTFL - 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. Cisco 300-610 - We also received a lot of praise in the international community. And we keep updating our SAP C-TS462-2023 learing quiz all the time. With this kind of version, you can flip through the pages at liberty and quickly finish the check-up Microsoft MS-102 test prep.
Updated: May 27, 2022