But I would like to say that our IIA-CIA-Part2 Valid Study Questions Pdf study materials must be the most professional of the IIA-CIA-Part2 Valid Study Questions Pdf exam simulation you have used. Our experts who compiled them are working on the subject for years. What kind of services on the IIA-CIA-Part2 Valid Study Questions Pdf training engine can be considered professional, you will have your own judgment. The secret that Goldmile-Infobiz helps many candidates pass IIA-CIA-Part2 Valid Study Questions Pdf exam is IIA exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the IIA-CIA-Part2 Valid Study Questions Pdf exam materials at the same time with the exam update. Of course, IIA-CIA-Part2 Valid Study Questions Pdf simulating exam are guaranteed to be comprehensive while also ensuring the focus.
Certified Internal IIA-CIA-Part2 PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our IIA-CIA-Part2 - Practice of Internal Auditing Valid Study Questions Pdf exam materials. Once you have well prepared with our Latest IIA-CIA-Part2 Exam Fee dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Latest IIA-CIA-Part2 Exam Fee exam prep for the actual test which enable you get high passing score easily in test.
Though the content is the same, but the displays are different due to the different study habbits of our customers. So we give emphasis on your goals, and higher quality of our IIA-CIA-Part2 Valid Study Questions Pdf actual exam. Up to now, more than 98 percent of buyers of our IIA-CIA-Part2 Valid Study Questions Pdf practice braindumps have passed it successfully.
IIA IIA-CIA-Part2 Valid Study Questions Pdf - Where there is a will, there is a way.
It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our IIA-CIA-Part2 Valid Study Questions Pdf practice materials. With the help of our hardworking experts, our IIA-CIA-Part2 Valid Study Questions Pdf exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our IIA-CIA-Part2 Valid Study Questions Pdf actual exam. To choose us is to choose success!
In your real exam, you must answer all questions in limited time. So you need our timer to help you on IIA-CIA-Part2 Valid Study Questions Pdf practice guide.
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
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
IIBA CPOA certifications are thought to be the best way to get good jobs in the high-demanding market. Passing IIA certification Fortinet FCP_FGT_AD-7.6 exam is not simple. If you use the quiz prep, you can use our latest Fortinet FCSS_SASE_AD-24 exam torrent in anywhere and anytime. You can free download part of Goldmile-Infobiz's practice questions and answers about IIA certification CompTIA CAS-005 exam online. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our Workday Workday-Pro-HCM-Core study materials, you will cope with it like a piece of cake.
Updated: May 27, 2022