|
|
 |
IIA-CIA-Part2 Practice - Iia Reliable Practice Of Internal Auditing Test Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Many people may have different ways and focus of study to pass IIA-CIA-Part2 Practice exam in the different time intervals, but we will find that in real life, can take quite a long time to learn IIA-CIA-Part2 Practice learning questions to be extremely difficult. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our IIA-CIA-Part2 Practice training guide, your dream won’t be delayed anymore. If you have the IIA certification, it will be very easy for you to get a promotion. If you hope to get a job with opportunity of promotion, it will be the best choice chance for you to choose the IIA-CIA-Part2 Practice study question from our company. We are always thinking about the purpose for our customers.
Our IIA-CIA-Part2 Practice exam torrent carries no viruses.
And we have three different versions Of our IIA-CIA-Part2 - Practice of Internal Auditing Practice study guide: the PDF, the Software and the APP online. As long as you study our Actual IIA-CIA-Part2 Test Answers training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our Actual IIA-CIA-Part2 Test Answers study materials is carefully elaborated and the content of our Actual IIA-CIA-Part2 Test Answers exam questions involves the professional qualification certificate examination.
IIA-CIA-Part2 Practice training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
IIA IIA-CIA-Part2 Practice - Many people think this is incredible.
We have chosen a large number of professionals to make IIA-CIA-Part2 Practice learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from IIA-CIA-Part2 Practice exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our IIA-CIA-Part2 Practice test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose IIA-CIA-Part2 Practice test guide to get you closer to success.
So our IIA-CIA-Part2 Practice exam questions would be an advisable choice for you. Some customers might worry that passing the exam is a time-consuming process.
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
The prerequisite for obtaining the ISTQB CTAL-TM-001 certification is to pass the exam, but not everyone has the ability to pass it at one time. There are many benefits after you pass the SAP C_S4CPB_2502 certification such as you can enter in the big company and double your wage. Workday Workday-Prism-Analytics - They must grasp every minute and every second to prepare for it. Our experts have distilled the crucial points of the exam into our Salesforce CRT-450 training materials by integrating all useful content into them. Amazon AIF-C01-KR - No matter what your previous learning level is, there will be no problem of understanding.
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
|
|