The IIA IIA-CIA-Part2 Exam Name exam questions aid its customers with updated and comprehensive information in an innovative style. The IIA-CIA-Part2 Exam Name exam simulator plays a vital role in increasing your knowledge for exam. The Omgzlook’ IIA Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. In comparison with similar educational products, our training materials are of superior quality and reasonable price, so our company has become the top enterprise in the international market. Our IIA-CIA-Part2 Exam Name practice materials have been well received by the users, mainly reflected in the following advantages. So we have the courage and justification to declare the number one position in this area, and choosing IIA-CIA-Part2 Exam Name actual exam is choosing success.
Certified Internal IIA-CIA-Part2 Their efficiency has far beyond your expectation!
If you try on our IIA-CIA-Part2 - Practice of Internal Auditing Exam Name exam braindumps, you will be very satisfied with its content and design. The moment you money has been transferred to our account, and our system will send our IIA-CIA-Part2 Test Collectiontraining dumps to your mail boxes so that you can download IIA-CIA-Part2 Test Collection exam questions directly. It is fast and convenient out of your imagination.
Finally, you will pass the exam and get a IIA certification. Using our products does not take you too much time but you can get a very high rate of return. Our IIA-CIA-Part2 Exam Name quiz guide is of high quality, which mainly reflected in the passing rate.
Our IIA IIA-CIA-Part2 Exam Name exam materials can help you realize it.
Briefly speaking, our IIA-CIA-Part2 Exam Name training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our IIA-CIA-Part2 Exam Name study quiz. With our IIA-CIA-Part2 Exam Name exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our IIA-CIA-Part2 Exam Name learning engine now!
Our IIA-CIA-Part2 Exam Name guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the IIA-CIA-Part2 Exam Name exam questions that helps.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
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
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
In order to promise the high quality of our SAP C_ARSUM_2404 exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our EMC D-XTR-MN-A-24 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our SAP C-S43-2023 study questions, you can get the chance that you will pass your SAP C-S43-2023 exam and get the certification successfully in a short time. Even newbies will be tricky about this process on the VMware 3V0-42.23 exam questions. The purpose of providing demo is to let customers understand our part of the topic and what is the form of our Huawei H28-153_V1.0 study materials when it is opened.
Updated: May 27, 2022