|
|
 |
IIA-CIA-Part2 New Exam Collection File - Iia Latest Test Practice Of Internal Auditing Lab Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The system of IIA-CIA-Part2 New Exam Collection File test guide will keep track of your learning progress in the whole course. Therefore, you can have 100% confidence in our IIA-CIA-Part2 New Exam Collection File exam guide. According to our overall evaluation and research, seldom do we have cases that customers fail the IIA-CIA-Part2 New Exam Collection File exam after using our study materials. And don't worry about how to pass the test, Royalholidayclubbed certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Our IIA-CIA-Part2 New Exam Collection File study braindumps are so popular in the market and among the candidates that is because that not only our IIA-CIA-Part2 New Exam Collection File learning guide has high quality, but also our IIA-CIA-Part2 New Exam Collection File practice quiz is priced reasonably, so we do not overcharge you at all.
Certified Internal IIA-CIA-Part2 .
Perhaps through IIA IIA-CIA-Part2 - Practice of Internal Auditing New Exam Collection File exam you can promote yourself to the IT industry. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real IIA-CIA-Part2 Practice Exam Fee exam.
God wants me to be a person who have strength, rather than a good-looking doll. When I chose the IT industry I have proven to God my strength. But God forced me to keep moving.
IIA IIA-CIA-Part2 New Exam Collection File - I will show you our study materials.
Unlike other question banks that are available on the market, our IIA-CIA-Part2 New Exam Collection File guide dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. You can choose the version of IIA-CIA-Part2 New Exam Collection File learning materials according to your interests and habits. And if you buy all of the three versions, the price is quite preferential and you can enjoy all of the IIA-CIA-Part2 New Exam Collection File study experiences.
Taking this into consideration, we have tried to improve the quality of our IIA-CIA-Part2 New Exam Collection File training materials for all our worth. Now, I am proud to tell you that our IIA-CIA-Part2 New Exam Collection File study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
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
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: 3
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: 4
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: 5
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
NVIDIA NCA-GENL - If you still fail to pass the exam, you can take back your money in full without any deduction. We can assure you that you will get the latest version of our Fortinet FCSS_SOC_AN-7.4 training materials for free from our company in the whole year after payment. The quality of our Snowflake DSA-C03 exam quiz deserves your trust. The EMC D-PE-FN-01 exam questions have simplified the sophisticated notions. We did not gain our high appraisal by our HP HP2-I81 real exam for nothing and there is no question that our HP HP2-I81 practice materials will be your perfect choice.
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
|
|