In our software version of the IIA-CIA-Part2 Reliable Study Guide Ebook exam dumps, the unique point is that you can take part in the practice test before the real IIA-CIA-Part2 Reliable Study Guide Ebook exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real IIA-CIA-Part2 Reliable Study Guide Ebook exam. But God forced me to keep moving. IIA IIA-CIA-Part2 Reliable Study Guide Ebook exam is a major challenge in my life, so I am desperately trying to learn. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
Certified Internal IIA-CIA-Part2 Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our IIA-CIA-Part2 - Practice of Internal Auditing Reliable Study Guide Ebook exam questions for our customers to choose, including the PDF version, the online version and the software version. According to your need, you can choose the most suitable version of our Practice of Internal Auditing guide torrent for yourself. The three different versions have different functions.
As we will find that, get the test IIA-CIA-Part2 Reliable Study Guide Ebook certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test IIA-CIA-Part2 Reliable Study Guide Ebook certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our IIA-CIA-Part2 Reliable Study Guide Ebook exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
IIA IIA-CIA-Part2 Reliable Study Guide Ebook - Many customers may be doubtful about our price.
Our IIA-CIA-Part2 Reliable Study Guide Ebook preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IIA-CIA-Part2 Reliable Study Guide Ebook exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our IIA-CIA-Part2 Reliable Study Guide Ebook study materials. We can claim that with our IIA-CIA-Part2 Reliable Study Guide Ebook practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our IIA-CIA-Part2 Reliable Study Guide Ebook exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn IIA-CIA-Part2 Reliable Study Guide Ebook test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
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 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
And our IBM C1000-180 study materials are always considered the guarantee to pass the exam. However, it’s not easy for those work officers who has less free time to prepare such an SAP C_S4CPB_2408 exam. Not only we offer the best EMC D-MSS-DS-23 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of Microsoft AI-900 practice materials attached with free update service. You will come across almost all similar questions in the real IBM C1000-005 exam.
Updated: May 27, 2022