If you try on it, you will find that the operation systems of the IIA-CIA-Part2 Latest Exam Dumps Pdf exam questions we design have strong compatibility. So the running totally has no problem. And you can free download the demos of the IIA-CIA-Part2 Latest Exam Dumps Pdf practice engine to have a experience before payment. In such a time is so precious society, time is money. Goldmile-Infobiz provide a training scheme for IIA certification IIA-CIA-Part2 Latest Exam Dumps Pdf exam, which only needs 20 hours to complete and can help you well consolidate the related IT professional knowledge to let you have a good preparation for your first time to participate in IIA certification IIA-CIA-Part2 Latest Exam Dumps Pdf exam. We believe that if you purchase IIA-CIA-Part2 Latest Exam Dumps Pdf test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time.
Certified Internal IIA-CIA-Part2 It is the best training materials.
In addition, you can get the valuable IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Dumps Pdf certificate. All the IT professionals are familiar with the IIA Unlimited IIA-CIA-Part2 Exam Practice exam. And all of you dream of owning the most demanding certification.
We believe that the trial version will help you a lot. If you are not certain whether the IIA-CIA-Part2 Latest Exam Dumps Pdf prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials. Do not worry, in order to help you solve your problem and let you have a good understanding of our IIA-CIA-Part2 Latest Exam Dumps Pdf study practice dump, the experts and professors from our company have designed the trial version for all people.
IIA IIA-CIA-Part2 Latest Exam Dumps Pdf - Missing the chance, I am sure you must regret it.
We have three different versions of our IIA-CIA-Part2 Latest Exam Dumps Pdf exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our IIA-CIA-Part2 Latest Exam Dumps Pdf exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our IIA-CIA-Part2 Latest Exam Dumps Pdf study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our IIA-CIA-Part2 Latest Exam Dumps Pdf exam software.
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
Of course, Huawei H25-531_V1.0 learning materials produced several versions of the product to meet the requirements of different users. Amazon AIF-C01 - We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. SAP C_BCBTM_2509 training materials are not only the domestic market, but also the international high-end market. Now the Juniper JN0-253 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the Google Security-Operations-Engineer study guide to check it out.
Updated: May 27, 2022