Our IIA-CIA-Part2 New Dumps Book training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. The accurate, reliable and updated IIA IIA-CIA-Part2 New Dumps Book study torrent are compiled, checked and verified by our senior experts, which can ensure you 100% pass. Dear everyone, you can download the IIA-CIA-Part2 New Dumps Book free demo for a little try. Pass rate is what we care for preparing for an examination, which is the final goal of our IIA-CIA-Part2 New Dumps Book study materials. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The test engine is more efficient way for anyone to practice our IIA-CIA-Part2 New Dumps Book exam pdf and get used to the atmosphere of the formal test.
Certified Internal IIA-CIA-Part2 Add Omgzlook's products to cart now!
IIA-CIA-Part2 - Practice of Internal Auditing New Dumps Book practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your IIA-CIA-Part2 - Practice of Internal Auditing New Dumps Book learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the IIA certification IIA-CIA-Part2 Latest Practice Questions Ppt exam. Omgzlook's providing training material is very close to the content of the formal examination.
By clearing different IIA exams, you can easily land your dream job. If you are looking to find high paying jobs, then IIA certifications can help you get the job in the highly reputable organization. Our IIA-CIA-Part2 New Dumps Book exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
IIA IIA-CIA-Part2 New Dumps Book - But it is not easy to pass the exam.
Our IIA-CIA-Part2 New Dumps Book free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our IIA-CIA-Part2 New Dumps Book exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our IIA-CIA-Part2 New Dumps Book practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your IIA-CIA-Part2 New Dumps Book exam.
One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
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 company owns the most popular reputation in this field by providing not only the best ever CIW 1D0-720 study guide but also the most efficient customers’ servers. IBM C1000-162 - My dream is to become a top IT expert. HashiCorp TA-003-P - We have considerate after sales services with genial staff. With Omgzlook IIA ServiceNow CIS-VR exam training materials, you can begin your first step forward. The more time you spend in the preparation for Juniper JN0-637 learning engine, the higher possibility you will pass the exam.
Updated: May 27, 2022