What are you still hesitating for? Hurry to buy our IIA-CIA-Part2 Practice Exams learning engine now! Briefly speaking, our IIA-CIA-Part2 Practice Exams 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 Practice Exams study quiz. Our IIA-CIA-Part2 Practice Exams guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the IIA-CIA-Part2 Practice Exams exam questions that helps. In order to promise the high quality of our IIA-CIA-Part2 Practice Exams exam questions, our company has outstanding technical staff, and has perfect service system after sale.
Certified Internal IIA-CIA-Part2 This is a practice test website.
And many of our cutomers use our IIA-CIA-Part2 - Practice of Internal Auditing Practice Exams exam questions as their exam assistant and establish a long cooperation with us. Omgzlook site has a long history of providing IIA Valid Braindumps IIA-CIA-Part2 Free exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
Provided that you lose your exam with our IIA-CIA-Part2 Practice Exams exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the IIA-CIA-Part2 Practice Exams study guide. We assume all the responsibilities our IIA-CIA-Part2 Practice Exams simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
IIA IIA-CIA-Part2 Practice Exams - It is an undeniable fact.
Because of the different habits and personal devices, requirements for the version of our IIA-CIA-Part2 Practice Exams exam questions vary from person to person. To address this issue, our IIA-CIA-Part2 Practice Exams actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers. And this version also helps establish the confidence of the candidates when they attend the IIA-CIA-Part2 Practice Exams exam after practicing.
In recent years, many people are interested in IIA certification exam. So, IIA IIA-CIA-Part2 Practice Exams test also gets more and more important.
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
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: 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
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
SAP C_HRHFC_2405 - We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Indeed, IIA IIA IIA-CHAL-QISA test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. No matter in the day or on the night, you can consult us the relevant information about our Microsoft AI-102 preparation exam through the way of chatting online or sending emails. Why we give a promise that once you fail the exam with our dump, we guarantee a 100% full refund of the dump cost to you, as all those who have pass the exam successfully with our Autodesk ACP-01101 exam dumps give us more confidence to make the promise of "No help, full refund". Once the clients order our SAP C-ARCON-2404 cram training materials we will send the products quickly by mails.
Updated: May 27, 2022