Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed IIA-CIA-Part2 Reference study tool can be used normally. In a sense, our IIA-CIA-Part2 Reference real exam dumps equal a mobile learning device. Get the test IIA-CIA-Part2 Reference certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so IIA-CIA-Part2 Reference exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on IIA-CIA-Part2 Reference questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of IIA-CIA-Part2 Reference prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate. Please believe that IIA-CIA-Part2 Reference learning materials will be your strongest backing from the time you buy our IIA-CIA-Part2 Reference practice braindumps to the day you pass the exam.
Certified Internal IIA-CIA-Part2 Within a year, we provide free updates.
Certified Internal IIA-CIA-Part2 Reference - Practice of Internal Auditing As a responsible company over ten years, we are trustworthy. They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Omgzlook's IIA IIA-CIA-Part2 Valid Test Dumps Questions exam training materials is reflected particularly good by the use of the many candidates.
IIA-CIA-Part2 Reference study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook. IIA-CIA-Part2 Reference test dumps can make you no longer feel a headache for learning, let you find fun and even let you fall in love with learning. The content of IIA-CIA-Part2 Reference study material is comprehensive and targeted so that you learning is no longer blind.
IIA IIA-CIA-Part2 Reference - And you can pass the exam successfully.
With the help of IIA-CIA-Part2 Reference guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With IIA-CIA-Part2 Reference learning materials, you will not need to purchase any other review materials. Please be assured that with the help of IIA-CIA-Part2 Reference learning materials, you will be able to successfully pass the exam.
And then, to take IIA IIA-CIA-Part2 Reference exam can help you to express your desire. Don't worry.
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
If you happen to be facing this problem, you should choose our SAP C-S4FTR-2023 real exam. After you use Omgzlook IIA IIA IIA-CIA-Part2-KR study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our Cisco 300-710 training guide, our 24 - hour online customer service will resolve your trouble in a timely manner. SAP C_S4CFI_2402 - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. Palo Alto Networks PCNSA - Simplified language allows candidates to see at a glance.
Updated: May 27, 2022