And whenever our customers have any problems on our IIA-CIA-Part2 Valid Test Dumps Questions practice engine, our experts will help them solve them at the first time. There are three versions of our IIA-CIA-Part2 Valid Test Dumps Questions exam questions. And all of the PDF version, online engine and windows software of the IIA-CIA-Part2 Valid Test Dumps Questions study guide will be tested for many times. They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our IIA-CIA-Part2 Valid Test Dumps Questions practice engine win the exam with their dream certificate. Our IIA-CIA-Part2 Valid Test Dumps Questions study prep is classified as three versions up to now. You can take part in the real IIA-CIA-Part2 Valid Test Dumps Questions exam after you have memorized all questions and answers accurately.
Certified Internal IIA-CIA-Part2 It is our mission to help you pass the exam.
Certified Internal IIA-CIA-Part2 Valid Test Dumps Questions - Practice of Internal Auditing Goldmile-Infobiz just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. If you spend less time on playing computer games and spend more time on improving yourself, you are bound to escape from poverty. Maybe our IIA-CIA-Part2 Online Tests real dump could give your some help.
Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the IIA certification IIA-CIA-Part2 Valid Test Dumps Questions exam. If you are sure that you want to pass IIA certification IIA-CIA-Part2 Valid Test Dumps Questions exam, then your selecting to purchase the training materials of Goldmile-Infobiz is very cost-effective. Because this is a small investment in exchange for a great harvest.
IIA IIA-CIA-Part2 Valid Test Dumps Questions - The pass rate is the test of a material.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass IIA certification IIA-CIA-Part2 Valid Test Dumps Questions exam. At last, you will not regret your choice.
Hope you can give our IIA-CIA-Part2 Valid Test Dumps Questions exam questions full trust, we will not disappoint you. And with our IIA-CIA-Part2 Valid Test Dumps Questions study materials, you are bound to pass the exam.
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
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: 3
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: 4
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
QUESTION NO: 5
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
Workday Workday-Pro-Talent-and-Performance - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. Salesforce Marketing-Cloud-Administrator - As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately. Oracle 1Z0-1085-25 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. CIPS L4M4 - Now it is time for you to take an exam for getting the certification. Microsoft AZ-900 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance.
Updated: May 27, 2022