Our IIA-CIA-Part2 Cost Effective Dumps study materials concentrate the essence of exam materials and seize the focus information to let the learners master the key points. And our IIA-CIA-Part2 Cost Effective Dumps learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product. We guarantee to the clients if only they buy our study materials and learn patiently for some time they will be sure to pass the IIA-CIA-Part2 Cost Effective Dumps test with few failure odds. If you want to get security that you can pass IIA IIA-CIA-Part2 Cost Effective Dumps certification exam at the first attempt, Omgzlook IIA IIA-CIA-Part2 Cost Effective Dumps exam dumps is your unique and best choice. It is the dumps that you can't help praising it. It is convenient for the user to read.
Certified Internal IIA-CIA-Part2 It is so cool even to think about it.
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best IIA-CIA-Part2 - Practice of Internal Auditing Cost Effective Dumps study materials. The best part of Latest IIA-CIA-Part2 Exam Practice exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forLatest IIA-CIA-Part2 Exam Practice exam preparation.
However, it is difficult for many people to get a IIA-CIA-Part2 Cost Effective Dumps certification, but we are here to offer you help. We have helped tens of thousands of our customers achieve their certification with our excellent IIA-CIA-Part2 Cost Effective Dumps exam braindumps. You can see the recruitment on the Internet, and the requirements for IIA-CIA-Part2 Cost Effective Dumps certification are getting higher and higher.
You final purpose is to get the IIA IIA-CIA-Part2 Cost Effective Dumps certificate.
For a long time, high quality is our IIA-CIA-Part2 Cost Effective Dumps exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the IIA-CIA-Part2 Cost Effective Dumps practice quiz brings more outstanding teaching effect. Our high-quality IIA-CIA-Part2 Cost Effective Dumps} learning guide help the students know how to choose suitable for their own learning method, our IIA-CIA-Part2 Cost Effective Dumps study materials are a very good option.
As is known to us, there are best sale and after-sale service of the IIA-CIA-Part2 Cost Effective Dumps certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part2 Cost Effective Dumps latest questions for all customers.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
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
You can effortlessly yield the printouts of EMC D-PEMX-DY-23 exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. ISACA CISA-KR - As is known to us, where there is a will, there is a way. Moreover, doing these practice tests will impart you knowledge of the actual SAP P_SAPEA_2023 exam format and develop your command over it. AACE International CCP - At the same time, you will have more income to lead a better life and develop your life quality. Oracle 1z0-1085-24 - Our Practice of Internal Auditing exam prep has taken up a large part of market.
Updated: May 27, 2022