Now you also have the opportunity to contact with the Practice of Internal Auditing test guide from our company. We have to admit that the processional certificates are very important for many people to show their capacity in the highly competitive environment. If you have the IIA certification, it will be very easy for you to get a promotion. You can take full advantage of the fragmented time to learn, and eventually pass the authorization of IIA-CIA-Part2 Valid Exam Questions exam. As we all know, looking at things on a computer for a long time can make your eyes wear out and even lead to the decline of vision. After you use our products, our IIA-CIA-Part2 Valid Exam Questions study materials will provide you with a real test environment before the IIA-CIA-Part2 Valid Exam Questions exam.
Certified Internal IIA-CIA-Part2 More useful certifications mean more ways out.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our IIA-CIA-Part2 - Practice of Internal Auditing Valid Exam Questions test guide have reached as high as 99%, which definitely ranks the top among our peers. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The IIA-CIA-Part2 Official Study Guide test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest IIA-CIA-Part2 Official Study Guide exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the IIA-CIA-Part2 Valid Exam Questions exam, that is the real questions and answers practice mode, firstly, it simulates the real Practice of Internal Auditing test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of IIA-CIA-Part2 Valid Exam Questions exam material is the reason for your selection.
IIA IIA-CIA-Part2 Valid Exam Questions - So their perfection is unquestionable.
If you free download the demos of the IIA-CIA-Part2 Valid Exam Questions exam questions, I believe you have a deeper understanding of our products, and we must also trust our IIA-CIA-Part2 Valid Exam Questions learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized IIA-CIA-Part2 Valid Exam Questions certification. What are you waiting for? Quickly use our IIA-CIA-Part2 Valid Exam Questions study materials.
You will never come across system crashes. The system we design has strong compatibility.
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
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: 3
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: 4
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: 5
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
If you encounter some problems when using our Microsoft SC-200 study materials, you can also get them at any time. You can download the electronic invoice of the Salesforce Marketing-Cloud-Account-Engagement-Specialist study materials and reserve it. As long as you study with our Lpi 050-100 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. AACN CCRN-Adult - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We chose the most professional team, so our Tableau TCC-C01 study braindumps have a comprehensive content and scientific design.
Updated: May 27, 2022