The coverage of the products of Omgzlook is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. Free demo download can make you be rest assured to buy; one-year free update of IIA-CIA-Part2 Reliable Dumps Files exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get IIA-CIA-Part2 Reliable Dumps Files exam certification. IIA-CIA-Part2 Reliable Dumps Files test is the important exam in IIA certification exams which is well recognized.
Certified Internal IIA-CIA-Part2 So just come on and join our success!
You can check out the interface, question quality and usability of our IIA-CIA-Part2 - Practice of Internal Auditing Reliable Dumps Files practice exams before you decide to buy it. On the other hand, Software version of our IIA-CIA-Part2 Reliable Visual Cert Exam practice questions is also welcomed by customers, especially for windows users. As for PPT online version, as long as you download the app into your computer.
How to improve your IT ability and increase professional IT knowledge of IIA-CIA-Part2 Reliable Dumps Files real exam in a short time? Obtaining valid training materials will accelerate the way of passing IIA-CIA-Part2 Reliable Dumps Files actual test in your first attempt. It will just need to take one or two days to practice IIA IIA-CIA-Part2 Reliable Dumps Files test questions and remember answers. You will free access to our test engine for review after payment.
So the IIA IIA-CIA-Part2 Reliable Dumps Files exam is a great beginning.
We have applied the latest technologies to the design of our IIA-CIA-Part2 Reliable Dumps Files exam prep not only on the content but also on the displays. As a consequence you are able to keep pace with the changeable world and remain your advantages with our IIA-CIA-Part2 Reliable Dumps Files training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. As long as you follow with our IIA-CIA-Part2 Reliable Dumps Files study guide, you are doomed to achieve your success.
One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information. We would like to provide our customers with different kinds of IIA-CIA-Part2 Reliable Dumps Files practice guide to learn, and help them accumulate knowledge and enhance their ability.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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
QUESTION NO: 3
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: 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 is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
C. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.
Answer: C
SAP C_S4TM_2023 - You can customize the practice environment to suit your learning objectives. The content of our HP HP2-I63 practice engine is chosen so carefully that all the questions for the HP HP2-I63 exam are contained. IBM C1000-162 - You can totally rely on us. CompTIA FC0-U61 - And then, you can learn anytime, anywhere. Omgzlook's study guides are your best ally to get a definite success in ISACA CISM exam.
Updated: May 27, 2022