As we all know, the preparation process for an exam is very laborious and time- consuming. We had to spare time to do other things to prepare for IIA-CIA-Part2 Braindumps exam, which delayed a lot of important things. If you happen to be facing this problem, you should choose our IIA-CIA-Part2 Braindumps real exam. After you use Omgzlook IIA IIA-CIA-Part2 Braindumps study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Would you like to improve your IT skills through learning the IIA IIA-CIA-Part2 Braindumps exam related knowledge to won other people's approval? IIA certification exam can help you perfect yourself. You can free download the demos of our IIA-CIA-Part2 Braindumps exam questions which present the quality and the validity of the study materials and check which version to buy as well.
To help you pass the IIA-CIA-Part2 Braindumps exam is our goal.
Certified Internal IIA-CIA-Part2 Braindumps - Practice of Internal Auditing Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. If you worry about your exam, our IIA-CIA-Part2 Valid Dumps Book exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass IIA-CIA-Part2 Valid Dumps Book exams? Yes, here is your chance to know us.
Omgzlook is a website to provide a targeted training for IIA certification IIA-CIA-Part2 Braindumps exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass IIA certification IIA-CIA-Part2 Braindumps exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy.
Our IIA IIA-CIA-Part2 Braindumps latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's IIA IIA-CIA-Part2 Braindumps training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our IIA IIA-CIA-Part2 Braindumps exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our IIA-CIA-Part2 Braindumps dumps pdf covers the big part of main content of the certification exam. Questions and answers from our IIA-CIA-Part2 Braindumps free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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 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
If you are tired of preparing IIA Network Appliance NS0-304 exam, you can choose Omgzlook IIA Network Appliance NS0-304 certification training materials. The efficiency and accuracy of our Salesforce Public-Sector-Solutions learning guide will not let you down. Omgzlook IIA SAP C_THR81_2311 exam dumps are the best reference materials. Although you will take each Oracle 1Z0-1093-23 online test one at a time - each one builds upon the previous. As long as you choose our dumps as review tool before the exam, you will have a happy result in Microsoft PL-100 exam, which is perfectly obvious.
Updated: May 27, 2022