Besides, the pass rate of our IIA-CIA-Part2 Testkings exam questions are unparalled high as 98% to 100%, you will get success easily with our help. There are so many features to show that our IIA-CIA-Part2 Testkings study guide surpasses others. You can have a free try for downloading our IIA-CIA-Part2 Testkings exam demo before you buy our products. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the IIA related certification. If you want to get the related certification in an efficient method, please choose the IIA-CIA-Part2 Testkings learning dumps from our company. This is hard to find and compare with in the market.
Certified Internal IIA-CIA-Part2 Your life will be even more exciting.
Finally, the transfer can be based on the IIA-CIA-Part2 - Practice of Internal Auditing Testkings valid practice questions report to develop a learning plan that meets your requirements. The price of our IIA-CIA-Part2 Latest Exam Format learning guide is among the range which you can afford and after you use our IIA-CIA-Part2 Latest Exam Format study materials you will certainly feel that the value of the IIA-CIA-Part2 Latest Exam Format exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our IIA-CIA-Part2 Latest Exam Format study guide equals choosing the success and the perfect service.
Our online service staff is professionally trained, and users' needs about IIA-CIA-Part2 Testkings test guide can be clearly understood by them. The most complete online service of our company will be answered by you, whether it is before the product purchase or the product installation process, or after using the IIA-CIA-Part2 Testkings latest questions, no matter what problem the user has encountered. In the process of using the Practice of Internal Auditing study training dumps, once users have any questions about our study materials, the user can directly by E-mail us, our products have a dedicated customer service staff to answer for the user, they are 24 hours service for you, we are very welcome to contact us by E-mail and put forward valuable opinion for us.
IIA IIA-CIA-Part2 Testkings - We can receive numerous warm feedbacks every day.
Our IIA-CIA-Part2 Testkings exam quiz is unlike other exam materials that are available on the market, our IIA-CIA-Part2 Testkings study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your IIA-CIA-Part2 Testkings certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the IIA-CIA-Part2 Testkings training guide.
When you want to correct the answer after you finish learning, the correct answer for our IIA-CIA-Part2 Testkings test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the IIA-CIA-Part2 Testkings exam torrent, and you can flexibly and freely choose these two modes according to your habit.
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 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
Salesforce Advanced-Administrator - Once you choose our learning materials, your dream that you have always been eager to get IIA certification which can prove your abilities will realized. Network Appliance NS0-304 - Everybody knows that in every area, timing counts importantly. The SAP P_SAPEA_2023 question dumps produced by our company, is helpful for our customers to pass their exams and get the SAP P_SAPEA_2023 certification within several days. Our Splunk SPLK-3003 exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the Splunk SPLK-3003 certification successfully. And our professional Fortinet NSE5_FAZ-7.2 study materials determine the high pass rate.
Updated: May 27, 2022