|
|
 |
IIA-CIA-Part2 Test Engine Version - IIA-CIA-Part2 New Practice Questions Book & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And if you don't know which one to buy, you can free download the demos of the IIA-CIA-Part2 Test Engine Version study materials to check it out. The demos of the IIA-CIA-Part2 Test Engine Version exam questions are a small part of the real exam questions. In order to meet a wide range of tastes, our company has developed the three versions of the IIA-CIA-Part2 Test Engine Version preparation questions, which includes PDF version, online test engine and windows software. We will inform you that the IIA-CIA-Part2 Test Engine Version study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our IIA-CIA-Part2 Test Engine Version exam prepare. In order to provide a convenient study method for all people, our company has designed the online engine of the IIA-CIA-Part2 Test Engine Version study practice dump.
Certified Internal IIA-CIA-Part2 I wish you good luck.
Certified Internal IIA-CIA-Part2 Test Engine Version - Practice of Internal Auditing You can download the part of the trial exam questions and answers as a try. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the IIA IIA-CIA-Part2 Test Engine Version exam.
IIA IIA-CIA-Part2 Test Engine Version - We absolutely protect the interests of consumers.
Are you worrying about how to pass IIA IIA-CIA-Part2 Test Engine Version test? Now don't need to worry about the problem. Royalholidayclubbed that committed to the study of IIA IIA-CIA-Part2 Test Engine Version certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Royalholidayclubbed is the right method which can help you sail through IIA IIA-CIA-Part2 Test Engine Version certification exam.
The coverage of the products of Royalholidayclubbed is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
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
Free demo download can make you be rest assured to buy; one-year free update of HashiCorp Terraform-Associate-003 exam software after payment can assure you during your preparation for the exam. ATLASSIAN ACP-620-KR test is the important exam in IIA certification exams which is well recognized. We will be with you in every stage of your ISTQB CTAL-TM-KR exam preparation to give you the most reliable help. If you feel it is difficult to prepare for IIA SAP C-IBP-2502 and need spend a lot of time on it, you had better use Royalholidayclubbed test dumps which will help you save lots of time. If you are tired with the screen for study, you can print the Microsoft GH-100 pdf dumps into papers.
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
|
|