Omgzlook's IIA IIA-CIA-Part2 Study Guide exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the IIA IIA-CIA-Part2 Study Guide exam certification is the goal of many IT people & Network professionals. According to our overall evaluation and research, seldom do we have cases that customers fail the IIA-CIA-Part2 Study Guide exam after using our study materials. But to relieve your doubts about failure in the test, we guarantee you a full refund from our company by virtue of the related proof of your report card. Then, you need to upgrade and develop yourself.
Certified Internal IIA-CIA-Part2 Then you will be confident in the actual test.
Our IIA-CIA-Part2 - Practice of Internal Auditing Study Guide training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. IIA IIA-CIA-Part2 Dumps Free exam cram PDF will be great helper for your coming exam definitely. The secret of success is constancy to purpose.
Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future.
IIA IIA-CIA-Part2 Study Guide - Omgzlook will never disappoint you.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of IIA-CIA-Part2 Study Guide exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of IIA IIA-CIA-Part2 Study Guide exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. IIA-CIA-Part2 Study Guide exam cram materials will try our best to satisfy your demand.
So you have nothing to worry about, only to study with our IIA-CIA-Part2 Study Guide exam questions with full attention. And as we have been in this career for over ten years, our IIA-CIA-Part2 Study Guide learning materials have became famous as a pass guarantee.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
Besides, we check the update about SAP C_IEE2E_2404 training pdf every day. HP HPE0-S60 - To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. You will grasp the overall knowledge points of WGU Integrated-Physical-Sciences actual test with our pass guide and the accuracy of our WGU Integrated-Physical-Sciences exam answers will enable you spend less time and effort. If you compare our SAP C_S4TM_2023 training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. HP HPE0-S60 - To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice IIA real dumps.
Updated: May 27, 2022