|
|
 |
IIA-CIA-Part2 Test Sample Questions & Iia Question IIA-CIA-Part2 Explanations - Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our experts are researchers who have been engaged in professional qualification IIA-CIA-Part2 Test Sample Questions exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our IIA-CIA-Part2 Test Sample Questions study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the IIA-CIA-Part2 Test Sample Questions exam. We have free demos of the IIA-CIA-Part2 Test Sample Questions exam materials that you can try before payment. You can totally trust us. We are trying our best to meet your demands. So please feel free to contact us if you have any trouble on our IIA-CIA-Part2 Test Sample Questions practice questions.
Certified Internal IIA-CIA-Part2 Royalholidayclubbed can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the IIA-CIA-Part2 - Practice of Internal Auditing Test Sample Questions exam with our study materials in the shortest time. Royalholidayclubbed's IIA Test IIA-CIA-Part2 Simulator Fee exam training materials is a good training tool. It can help you pass the exam successfully.
In fact, our IIA-CIA-Part2 Test Sample Questions exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our IIA-CIA-Part2 Test Sample Questions study materials, your dream will be more clearly presented to you. Next, through my introduction, I hope you can have a deeper understanding of our IIA-CIA-Part2 Test Sample Questions learning quiz.
Now, quickly download IIA IIA-CIA-Part2 Test Sample Questions free demo for try.
Being anxious for the IIA-CIA-Part2 Test Sample Questions exam ahead of you? Have a look of our IIA-CIA-Part2 Test Sample Questions training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our IIA-CIA-Part2 Test Sample Questions learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our IIA-CIA-Part2 Test Sample Questions study materials.
IIA-CIA-Part2 Test Sample Questions test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the IIA-CIA-Part2 Test Sample Questions actual test.
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
And if you want to get all benefits like that, our Huawei H19-488_V1.0 training quiz is your rudimentary steps to begin. The more time you spend in the preparation for HP HPE7-A06 training materials, the higher possibility you will pass the exam. If you have bought the ACAMS CAMS-CN exam questions before, then you will know that we have free demos for you to download before your purchase. SAP C_S4CS_2502 - What’s more, our coupon has an expiry date. By concluding quintessential points into NABCEP PVIP actual exam, you can pass the exam with the least time while huge progress.
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
|
|