We believe that our IIA-CIA-Part2 Download Pdf test torrent can help you improve yourself and make progress beyond your imagination. If you buy our IIA-CIA-Part2 Download Pdf study torrent, we can make sure that our study materials will not be let you down. Some people want to study on the computer, but some people prefer to study by their mobile phone. Our IIA-CIA-Part2 Download Pdf practice engine has assisted many people to improve themselves. You also can become the lucky guys as long as you are willing to learn. Our company has also being Customer First.
Certified Internal IIA-CIA-Part2 So you can take a best preparation for the exam.
Even the proofreading works of the IIA-CIA-Part2 - Practice of Internal Auditing Download Pdf study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our IIA-CIA-Part2 Download Pdf study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the IIA-CIA-Part2 Download Pdf exam braindumps and how we changed their life by helping them get the IIA-CIA-Part2 Download Pdf certification.
IIA IIA-CIA-Part2 Download Pdf - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our IIA-CIA-Part2 Download Pdf study materials may become your right man. Perhaps you have heard of our IIA-CIA-Part2 Download Pdf exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our IIA-CIA-Part2 Download Pdf learning quiz have become a very famous brand in the market and praised for the best quality.
it can help you to pass the IT exam. With the Omgzlook's IIA IIA-CIA-Part2 Download Pdf exam training materials, you will have better development in the IT industry.
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 really want to pass the IIBA ECBA exam faster, choosing a professional product is very important. Adobe AD0-E207 - It will help us to pass the exam successfully. As long as you use Huawei H28-155_V1.0 learning materials and get a Huawei H28-155_V1.0 certificate, you will certainly be appreciated by the leaders. Omgzlook's IIA CheckPoint 156-521 exam training materials are absolutely trustworthy. According to our overall evaluation and research, seldom do we have cases that customers fail the Network Appliance NS0-528 exam after using our study materials.
Updated: May 27, 2022