|
|
 |
IIA-CIA-Part2 Questions Answers & IIA-CIA-Part2 Braindumps Downloads - Iia IIA-CIA-Part2 Exam Guide Materials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best IIA-CIA-Part2 Questions Answers study materials. And the price of our IIA-CIA-Part2 Questions Answers practice engine is quite reasonable. In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. The easy language does not pose any barrier for any learner. The complex portions of the IIA-CIA-Part2 Questions Answers certification syllabus have been explained with the help of simulations and real-life based instances. You can see the recruitment on the Internet, and the requirements for IIA-CIA-Part2 Questions Answers certification are getting higher and higher.
Certified Internal IIA-CIA-Part2 Their efficiency has far beyond your expectation!
If you try on our IIA-CIA-Part2 - Practice of Internal Auditing Questions Answers exam braindumps, you will be very satisfied with its content and design. It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our Test IIA-CIA-Part2 Lab Questions study materials can offer you immediate delivery after you have paid for them.
Finally, you will pass the exam and get a IIA certification. Using our products does not take you too much time but you can get a very high rate of return. Our IIA-CIA-Part2 Questions Answers quiz guide is of high quality, which mainly reflected in the passing rate.
IIA IIA-CIA-Part2 Questions Answers - It can help a lot of people achieve their dream.
In this social-cultural environment, the IIA-CIA-Part2 Questions Answers certificates mean a lot especially for exam candidates like you. To some extent, these IIA-CIA-Part2 Questions Answers certificates may determine your future. With respect to your worries about the practice exam, we recommend our IIA-CIA-Part2 Questions Answers preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them.
There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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
QUESTION NO: 3
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: 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
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
There are so many success examples by choosing our HP HPE0-V25 guide quiz, so we believe you can be one of them. More and more people choose IIA SAP C-C4H47-2503 exam. If you require any further information about either our Huawei H20-713_V1.0 preparation exam or our corporation, please do not hesitate to let us know. Our IIA VMware 250-602 exam training materials contains questions and answers. We assume all the responsibilities our GIAC GCIP simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
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
|
|