Our IIA-CIA-Part2 New Exam Guide Materials learning quiz can lead you the best and the fastest way to reach for the certification and achieve your desired higher salary by getting a more important position in the company. Because we hold the tenet that low quality IIA-CIA-Part2 New Exam Guide Materials exam materials may bring discredit on the company. Our IIA-CIA-Part2 New Exam Guide Materials learning questions are undeniable excellent products full of benefits, so our IIA-CIA-Part2 New Exam Guide Materials exam materials can spruce up our own image and our exam questions are your best choice. On the other hand, IIA-CIA-Part2 New Exam Guide Materials exam braindumps are aimed to help users make best use of their sporadic time by adopting flexible and safe study access. Here our IIA-CIA-Part2 New Exam Guide Materials exam braindumps are tailor-designed for you. Our IIA-CIA-Part2 New Exam Guide Materials study tool can help you obtain the IIA-CIA-Part2 New Exam Guide Materials certification and own a powerful weapon for your interview.
Certified Internal IIA-CIA-Part2 It's never too late to know it from now on.
Certified Internal IIA-CIA-Part2 New Exam Guide Materials - Practice of Internal Auditing So our exam training materials is simulated with the practical exam. And this version also helps establish the confidence of the candidates when they attend the Reliable Dumps For IIA-CIA-Part2 exam after practicing. Because of the different habits and personal devices, requirements for the version of our Reliable Dumps For IIA-CIA-Part2 exam questions vary from person to person.
In recent years, many people are interested in IIA certification exam. So, IIA IIA-CIA-Part2 New Exam Guide Materials test also gets more and more important. As the top-rated exam in IT industry, IIA-CIA-Part2 New Exam Guide Materials certification is one of the most important exams.
IIA IIA-CIA-Part2 New Exam Guide Materials - Don't worry over trifles.
In order to meet the demand of all customers and protect your machines network security, our company can promise that our IIA-CIA-Part2 New Exam Guide Materials test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the IIA-CIA-Part2 New Exam Guide Materials exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our IIA-CIA-Part2 New Exam Guide Materials study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the IIA-CIA-Part2 New Exam Guide Materials exam dumps from our company.
The mission of Omgzlook is to make the valid and high quality IIA test pdf to help you advance your skills and knowledge and get the IIA-CIA-Part2 New Exam Guide Materials exam certification successfully. When you visit our product page, you will find the detail information about IIA-CIA-Part2 New Exam Guide Materials practice test.
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
For example, it will note that how much time you have used to finish the Microsoft AZ-400 study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. EMC D-XTR-MN-A-24 - As long as the road is right, success is near. We can make sure that all employees in our company have wide experience and advanced technologies in designing the Huawei H12-621_V1.0 study dump. Using SASInstitute A00-470 real questions will not only help you clear exam with less time and money but also bring you a bright future. Our CompTIA 220-1102 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first.
Updated: May 27, 2022