|
|
 |
IIA-CIA-Part2 Dumps - Iia Valid Study Practice Of Internal Auditing Questions Sheet - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our IIA-CIA-Part2 Dumps exam materials embrace much knowledge and provide relevant IIA-CIA-Part2 Dumps exam bank available for your reference, which matches your learning habits and produces a rich harvest of the IIA-CIA-Part2 Dumps exam knowledge. As long as you buy our IIA-CIA-Part2 Dumps study guide, you will be benefited from it! So you have no the necessity to worry that you don’t have latest IIA-CIA-Part2 Dumps exam torrent to practice. We provide the best service to you and hope you are satisfied with our product and our service. Our IIA-CIA-Part2 Dumps learning materials have a higher pass rate than other IIA-CIA-Part2 Dumps training materials, so we are confident to allow you to gain full results.
Certified Internal IIA-CIA-Part2 Your life will be even more exciting.
With all the questons and answers of our IIA-CIA-Part2 - Practice of Internal Auditing Dumps study materials, your success is 100% guaranteed. Though the content of these three versions is the same, the displays have their different advantages. With our IIA-CIA-Part2 Latest Version study materials, you can have different and pleasure study experience as well as pass IIA-CIA-Part2 Latest Version exam easily.
We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Practice of Internal Auditing guide torrent for yourself.
IIA IIA-CIA-Part2 Dumps - Just be confident to face new challenge!
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The IIA-CIA-Part2 Dumps certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an IIA-CIA-Part2 Dumps exam. Here comes IIA-CIA-Part2 Dumps exam materials which contain all of the valid IIA-CIA-Part2 Dumps study questions. You will never worry about the IIA-CIA-Part2 Dumps exam.
Not only we offer the best IIA-CIA-Part2 Dumps training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our IIA-CIA-Part2 Dumps exam questions.
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
Our company committed all versions of GIAC GSOM practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft PL-900 exam. So prepared to be amazed by our Amazon AIF-C01-KR learning guide! If you are preparing for the exam by the guidance of the Fortinet FCSS_CDS_AR-7.6 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our AACN CCRN-Pediatric study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our AACN CCRN-Pediatric training prep.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|