If you have decided to upgrade yourself by passing IIA certification IIA-CIA-Part2 Test Papers exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the IIA certification IIA-CIA-Part2 Test Papers exam and get IIA IIA-CIA-Part2 Test Papers certification to enhance and change yourself. If you are still struggling to prepare for passing IIA-CIA-Part2 Test Papers certification exam, at this moment Omgzlook can help you solve problem. So accordingly, we offer three versions of free demos for you to download. Our IIA-CIA-Part2 Test Papers practice questions are on the cutting edge of this line with all the newest contents for your reference. Maybe on other web sites or books, you can also see the related training materials.
Certified Internal IIA-CIA-Part2 Because it's really a great help to you.
Certified Internal IIA-CIA-Part2 Test Papers - Practice of Internal Auditing Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. We can help you pass the IIA IIA-CIA-Part2 Certified Questions exam smoothly. In order not to let success pass you by, do it quickly.
As well as our after-sales services. And we can always give you the most professional services on our IIA-CIA-Part2 Test Papers training guide. Our IIA-CIA-Part2 Test Papers practice questions enjoy great popularity in this line.
IIA IIA-CIA-Part2 Test Papers - So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their IIA-CIA-Part2 Test Papers exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our IIA-CIA-Part2 Test Papers exam pdf in any electronic equipment, but also make you feel the atmosphere of IIA-CIA-Part2 Test Papers actual test. The exam simulation will mark your mistakes and help you play well in IIA-CIA-Part2 Test Papers practice test.
And whenever our customers have any problems on our IIA-CIA-Part2 Test Papers practice engine, our experts will help them solve them at the first time. There are three versions of our IIA-CIA-Part2 Test Papers exam questions.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
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
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
Our team always checked and revised VMware 6V0-31.24 dumps pdf to ensure the accuracy of our preparation study materials. Huawei H28-155_V1.0 - Also, we just pick out the most important knowledge to learn. Our Avaya 71801X training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. CWNP CWAP-404 - The high quality of our products also embodies in its short-time learning. We can guarantee you high passing score once you bought our SAP C_S4FTR_2023 real questions and remember the correct answers.
Updated: May 27, 2022