The superiority of our IIA-CIA-Part2 Dumps Free practice materials is undeniable. We are superior in both content and a series of considerate services. We made the practice materials for conscience’s sake to offer help. In order to meet your personal habits, you can freely choose any version of our IIA-CIA-Part2 Dumps Free study materials within PDF, APP or PC version. Among them, the PDF version is most suitable for candidates who prefer paper materials, because it supports printing. And we have organized a group of professionals to revise our IIA-CIA-Part2 Dumps Free preparation materials, according to the examination status and trend changes.
Certified Internal IIA-CIA-Part2 Well, you are in the right place.
Our product boosts varied functions to be convenient for you to master the IIA-CIA-Part2 - Practice of Internal Auditing Dumps Free training materials and get a good preparation for the exam and they include the self-learning, the self-assessment, stimulating the exam and the timing function. As is known to us, there are best sale and after-sale service of the IIA-CIA-Part2 Reliable Exam Pattern study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part2 Reliable Exam Pattern study materials for all customers.
As long as you buy our IIA-CIA-Part2 Dumps Free practice materials and take it seriously consideration, we can promise that you will pass your IIA-CIA-Part2 Dumps Free exam and get your certification in a short time. We can claim that if you study with our IIA-CIA-Part2 Dumps Free guide quiz for 20 to 30 hours, you will be confident to pass the exam for sure. So choose our exam braindumps to help you review, you will benefit a lot from our IIA-CIA-Part2 Dumps Free study guide.
IIA IIA-CIA-Part2 Dumps Free - It can help you to pass the exam successfully.
With IIA-CIA-Part2 Dumps Free study engine, you will get rid of the dilemma that you work hard but cannot improve. With our IIA-CIA-Part2 Dumps Free learning materials, you can spend less time but learn more knowledge than others. IIA-CIA-Part2 Dumps Free exam questions will help you reach the peak of your career. Just think of that after you get the IIA-CIA-Part2 Dumps Free certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's IIA IIA-CIA-Part2 Dumps Free exam training materials, it is time to make a choice.
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
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: 3
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: 4
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
QUESTION NO: 5
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
In order to facilitate the user's offline reading, the CompTIA 220-1101 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. Cisco 300-635 - If you want to change the dream into reality, you only need to choose the professional training. And not only you will get the most rewards but also you will get an amazing study experience by our Microsoft SC-900 exam questions. SAP C_IEE2E_2404 - This training materials is what IT people are very wanted. Salesforce B2C-Commerce-Architect - Everyone has the right to pursue happiness and wealth.
Updated: May 27, 2022