Apart from basic knowledge, we have made use of the newest technology to enrich your study of the IIA-CIA-Part2 Reliable Exam Cost exam study materials. Online learning platform is different from traditional learning methods. One of the great advantages is that you will soon get a feedback after you finish the exercises. Many people do not like to study and think that learning is a very vexing thing. This kind of cognition makes their careers stagnate. IIA-CIA-Part2 Reliable Exam Cost exam prep look forward to meeting you.
Certified Internal IIA-CIA-Part2 As we all know, time and tide wait for no man.
When you try our part of IIA certification IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Cost exam practice questions and answers, you can make a choice to our Omgzlook. Now Omgzlook provide you a effective method to pass IIA certification IIA-CIA-Part2 Latest Practice Materials exam. It will play a multiplier effect to help you pass the exam.
Since IIA IIA-CIA-Part2 Reliable Exam Cost certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Selecting Omgzlook, you will be an IT talent.
IIA IIA-CIA-Part2 Reliable Exam Cost - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of IIA IIA-CIA-Part2 Reliable Exam Cost exam, it also includes the IIA IIA-CIA-Part2 Reliable Exam Cost exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online IIA IIA-CIA-Part2 Reliable Exam Cost exam training materials, you'll easily through IIA IIA-CIA-Part2 Reliable Exam Cost exam. Our site ensure 100% pass rate.
IT authentication certificate is a best proof for your IT professional knowledge and experience. IIA IIA-CIA-Part2 Reliable Exam Cost is a very important certification exam in the IT industry and passing IIA certification IIA-CIA-Part2 Reliable Exam Cost exam is very difficult.
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
The exam materiala of the Omgzlook IIA Databricks Databricks-Certified-Data-Engineer-Associate is specifically designed for candicates. Symantec 250-587 - Select the appropriate shortcut just to guarantee success. IIA Cisco CCST-Networking certification exam will definitely lead you to a better career prospects. Omgzlook IIA Salesforce Marketing-Cloud-Account-Engagement-Specialist exam training materials bear with a large number of the exam questions you need, which is a good choice. SAP C-S4CFI-2402 - Come on, you will be the next best IT experts.
Updated: May 27, 2022