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QUESTION NO: 1
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: 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
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: 4
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: 5
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
我們從來不相信第二次機會,因此給您帶來的最好的IIA H3C GB0-713-ENU考古題幫助您首次就通過考試,并取得不錯的成績。 Cloud Security Alliance CCSK - 放心用我們Shobhadoshi產品提供的試題,選擇了Shobhadoshi考試是可以100%能通過的。 現在Shobhadoshi為你提供一個有效的通過IIA Salesforce Advanced-Administrator認證考試的方法,會讓你感覺起到事半功倍的效果。 Shobhadoshi研究的最佳的最準確的IIA Microsoft MB-240考試資料誕生了。 你可以現在網上免費下載我們Shobhadoshi為你提供的部分IIA SAP C_C4H56_2411認證考試的考試練習題和答案。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-12
問題數量:500題
IIA IIA-CIA-Part2 認證指南
下載免費試用
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-12
問題數量:500題
IIA IIA-CIA-Part2 測試題庫
下載免費試用
考試編碼:IIA-CIA-Part2
考試名稱:Practice of Internal Auditing
更新時間:2025-06-12
問題數量:500題
IIA IIA-CIA-Part2 證照指南
下載免費試用