If you decide to buy the IIA-CIA-Part2 Exam Cram reference materials from our company, we will have special people to advise and support you. Our staff will also help you to devise a study plan to achieve your goal. We believe that if you purchase IIA-CIA-Part2 Exam Cram test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time. If you buy our IIA-CIA-Part2 Exam Cram study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the IIA-CIA-Part2 Exam Cram training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
IIA-CIA-Part2 Exam Cram actual test guide is your best choice.
In the matter of quality, our IIA-CIA-Part2 - Practice of Internal Auditing Exam Cram practice engine is unsustainable with reasonable prices. IIA-CIA-Part2 Latest Demo training materials will definitely live up to your expectations. Not only our IIA-CIA-Part2 Latest Demo study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%.
Because all of them have realized that it is indispensable to our daily life and work. With the high employment pressure, more and more people want to ease the employment tension and get a better job. The best way for them to solve the problem is to get the IIA-CIA-Part2 Exam Cram certification.
IIA IIA-CIA-Part2 Exam Cram - More useful certifications mean more ways out.
We attract customers by our fabulous IIA-CIA-Part2 Exam Cram certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our IIA-CIA-Part2 Exam Cram test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Practice of Internal Auditing learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The IIA-CIA-Part2 Exam Cram test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest IIA-CIA-Part2 Exam Cram exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
Which of the following best defines an audit opinion?
A. A summary of the significant audit observations and recommendations.
B. An auditor's evaluation of the effects of the observations and recommendations on the activities reviewed.
C. A conclusion which must be included in the audit report.
D. A recommendation for corrective action.
Answer: B
QUESTION NO: 2
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: 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
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. The appropriate level of management was not involved in the review and resolution of the issue.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. Other departments should have been contacted to determine if they shared responsibility for corrective action.
Answer: B
QUESTION NO: 5
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
So we take this factor into consideration, develop the most efficient way for you to prepare for the Fortinet FCP_WCS_AD-7.4 exam, that is the real questions and answers practice mode, firstly, it simulates the real Practice of Internal Auditing test environment perfectly, which offers greatly help to our customers. SAP C_THR81_2405 - Our expert team boosts profound industry experiences and they use their precise logic to verify the test. SAP C-THR70-2404 - And on your way to success, they can offer titanic help to make your review more relaxing and effective. We strongly advise you to buy our online engine and windows software of the Amazon SOA-C02-KR study materials, which can simulate the real test environment. The successful outcomes are appreciable after you getting our Adobe AD0-E207 exam prep.
Updated: May 27, 2022