Our IIA-CIA-Part2 New Exam Collection Free exam questions are valuable and useful and if you buy our IIA-CIA-Part2 New Exam Collection Free study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the IIA-CIA-Part2 New Exam Collection Free practice guide but also the immediate download after your purchase successfully. To see whether our IIA-CIA-Part2 New Exam Collection Free training dumps are worthy to buy, you can have a try on our product right now. On the one hand, you can elevate your working skills after finishing learning our IIA-CIA-Part2 New Exam Collection Free study materials. On the other hand, you will have the chance to pass the exam and obtain the IIA-CIA-Part2 New Exam Collection Freecertificate, which can aid your daily work and get promotion. The key strong-point of our IIA-CIA-Part2 New Exam Collection Free test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable IIA-CIA-Part2 New Exam Collection Free study braindumps, you will find more interests in them and experience an easy learning process.
Certified Internal IIA-CIA-Part2 Now, people are blundering.
Many people worry about buying electronic products on Internet, like our IIA-CIA-Part2 - Practice of Internal Auditing New Exam Collection Free preparation quiz, we must emphasize that our IIA-CIA-Part2 - Practice of Internal Auditing New Exam Collection Free simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our IIA-CIA-Part2 - Practice of Internal Auditing New Exam Collection Free exam practice. Once you purchase our windows software of the IIA-CIA-Part2 New Exam Cram Sheet File training engine, you can enjoy unrestricted downloading and installation of our IIA-CIA-Part2 New Exam Cram Sheet File study guide. You need to reserve our installation packages of our IIA-CIA-Part2 New Exam Cram Sheet File learning guide in your flash disks.
Because our IIA-CIA-Part2 New Exam Collection Free exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study. Our IIA-CIA-Part2 New Exam Collection Free test material can help you focus and learn effectively.
IIA IIA-CIA-Part2 New Exam Collection Free - Come on!
In traditional views, IIA-CIA-Part2 New Exam Collection Free practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our IIA-CIA-Part2 New Exam Collection Free learning questions are not doing that way. According to data from former exam candidates, the passing rate has up to 98 to 100 percent. There are adequate content to help you pass the IIA-CIA-Part2 New Exam Collection Free exam with least time and money.
We introduce a free trial version of the IIA-CIA-Part2 New Exam Collection Free learning guide because we want users to see our sincerity. IIA-CIA-Part2 New Exam Collection Free exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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
In today's highly developed and toughly competitive society, professional certificates are playing crucial importance for individuals like ServiceNow CIS-HAM. Don't worry about channels to the best Salesforce Platform-App-Builder study materials so many exam candidates admire our generosity of offering help for them. Do no miss this little benefit we offer for we give some discounts on our Salesforce Health-Cloud-Accredited-Professional exam questions from time to time though the price of our Salesforce Health-Cloud-Accredited-Professional study guide is already favourable. Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance - All we do and the promises made are in your perspective. The high pass rate of our Huawei H25-511_V1.0 exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on Huawei H25-511_V1.0 practice engine.
Updated: May 27, 2022