Do not lose hope and only focus on your goal if you are using IIA-CIA-Part2 Sample dumps. It is a package of IIA-CIA-Part2 Sample braindumps that is prepared by the proficient experts. These IIA-CIA-Part2 Sample exam questions dumps are of high quality and are designed for the convenience of the candidates. Good practice materials like our Practice of Internal Auditing study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. We trounce many peers in this industry by our justifiably excellent IIA-CIA-Part2 Sample training guide and considerate services.
Our IIA-CIA-Part2 Sample exam materials have plenty of advantages.
Friends or workmates can also buy and learn with our IIA-CIA-Part2 - Practice of Internal Auditing Sample practice guide together. Repeated attempts will sharpen your minds. Maybe our IIA-CIA-Part2 Reliable Real Exam Questions And Answers learning quiz is suitable for you.
Over the years, IIA-CIA-Part2 Sample exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that IIA-CIA-Part2 Sample test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers.
IIA IIA-CIA-Part2 Sample - Please make a decision quickly.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test IIA-CIA-Part2 Sample certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the IIA-CIA-Part2 Sample exam guide, because get the test IIA-CIA-Part2 Sample certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the IIA-CIA-Part2 Sample exam braindumps, a learning platform that can bring you unexpected experiences.
The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you choose Omgzlook, success is not far away for you.
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
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: 3
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: 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 documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
SAP C-SIGPM-2403 - For example, the software version can simulate the real exam environment. But enrolling in the IIA certification EMC D-PSC-MN-01 exam is a wise choice, because in today's competitive IT industry, we should constantly upgrade ourselves. And the APP online version of our Blue Prism ROM2 exam dumps can support all kinds of electronic devices. You can free download part of Omgzlook's exercises and answers about IIA certification EMC D-MSS-DS-23 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your IIA certification EMC D-MSS-DS-23 exam. And our experts generalize the knowledge of the Databricks Databricks-Machine-Learning-Associate exam into our products showing in three versions.
Updated: May 27, 2022