Once users have any problems related to the IIA-CIA-Part2 Exam Dumps Free learning questions, our staff will help solve them as soon as possible. We consider the actual situation of the test-takers and provide them with high-quality learning materials at a reasonable price. Choose the IIA-CIA-Part2 Exam Dumps Free test guide absolutely excellent quality and reasonable price, because the more times the user buys the IIA-CIA-Part2 Exam Dumps Free test guide, the more discounts he gets. You will soon get your learning report without delay. Not only can you review what you have done yesterday on the online engine of the IIA-CIA-Part2 Exam Dumps Free study materials, but also can find your wrong answers and mark them clearly. We hope to grow with you and help you get more success in your life.
Certified Internal IIA-CIA-Part2 We're definitely not exaggerating.
IIA-CIA-Part2 - Practice of Internal Auditing Exam Dumps Free exam prep sincerely hopes that you can achieve your goals and realize your dreams. We always strictly claim for our Latest IIA-CIA-Part2 Braindumps Sheet study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest IIA syllabus for Latest IIA-CIA-Part2 Braindumps Sheet exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
Don't worry about channels to the best IIA-CIA-Part2 Exam Dumps Free study materials so many exam candidates admire our generosity of offering help for them. Up to now, no one has ever challenged our leading position of this area. The existence of our IIA-CIA-Part2 Exam Dumps Free learning guide is regarded as in favor of your efficiency of passing the exam.
IIA IIA-CIA-Part2 Exam Dumps Free - Now IT industry is more and more competitive.
IIA-CIA-Part2 Exam Dumps Free study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our IIA-CIA-Part2 Exam Dumps Free exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our IIA-CIA-Part2 Exam Dumps Free learning guide and you will love it.
If you are still struggling to prepare for passing IIA-CIA-Part2 Exam Dumps Free certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good IIA IIA-CIA-Part2 Exam Dumps Free certification member.
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
Free demos are understandable and part of the PMI PMP-CN exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of IIA Autodesk ACP-01101 and have developed practice questions and answers about IIA Autodesk ACP-01101 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional IIA IIA-CIA-Part1-KR practice engine for you can see the comments on the websites, our high-quality of our IIA IIA-CIA-Part1-KR learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in IIA certification SAP C-THR81-2405 exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Practice of Internal Auditing exam and our CompTIA SY0-601 test guide can facilitate the process smoothly & successfully.
Updated: May 27, 2022