If you choose to sign up to participate in IIA certification IIA-CIA-Part2 Reliable Test Study Guide exams, you should choose a good learning material or training course to prepare for the examination right now. Because IIA certification IIA-CIA-Part2 Reliable Test Study Guide exam is difficult to pass. If you want to pass the exam, you must have a good preparation for the exam. And our IIA-CIA-Part2 Reliable Test Study Guide test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Our IIA-CIA-Part2 Reliable Test Study Guide exam questions generally raised the standard of practice materials in the market with the spreading of higher standard of knowledge in this area. Our products have a cost-effective, and provide one year free update.
We can help you pass the IIA IIA-CIA-Part2 Reliable Test Study Guide exam smoothly.
They are time-tested IIA-CIA-Part2 - Practice of Internal Auditing Reliable Test Study Guide learning materials, so they are classic. Not every training materials on the Internet have such high quality. Only Omgzlook could be so perfect.
As we all know, a lot of efforts need to be made to develop a IIA-CIA-Part2 Reliable Test Study Guide learning prep. Firstly, a huge amount of first hand materials are essential, which influences the quality of the compilation about the IIA-CIA-Part2 Reliable Test Study Guide actual test guide. We have tried our best to find all reference books.
Come and buy our IIA IIA-CIA-Part2 Reliable Test Study Guide exam guide!
If you are forced to pass exams and obtain certification by your manger, our IIA-CIA-Part2 Reliable Test Study Guide original questions will be a good choice for you. Our products can help you clear exams at first shot. We promise that we provide you with best quality IIA-CIA-Part2 Reliable Test Study Guide original questions and competitive prices. We offer 100% pass products with excellent service. We provide one year studying assist service and one year free updates downloading of IIA IIA-CIA-Part2 Reliable Test Study Guide exam questions. If you fail exam we support to exchange and full refund.
Up to now, many people have successfully passed the IIA-CIA-Part2 Reliable Test Study Guide exam with our assistance. So you need to be brave enough to have a try.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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
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 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: 4
According to IIA guidance,when performing a compliance audit of data security standards for a large e-commerce retailer, which of the following would represent the least likely area of risk exposure?
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D
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
Most IT workers prefer to choose our online test engine for their HP HPE7-A01 exam prep because online version is more flexible and convenient. And whenever our customers have any problems on our ISM CORe practice engine, our experts will help them solve them at the first time. We guarantee that our Microsoft MB-220 exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try. Through large numbers of practices, you will soon master the core knowledge of the CompTIA 220-1101 exam. Our EC-COUNCIL 312-40 training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience.
Updated: May 27, 2022