ITCertKey can provide you with a reliable and comprehensive solution to pass IIA certification IIA-CIA-Part2 real questions. Our solution can 100% guarantee you to pass the exam, and also provide you with a one-year free update service. You can also try to free download the IIA certification IIA-CIA-Part2 real questions testing software and some practice questions and answers to on ITCertKey website.
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. The internal auditor's unbiased opinion.
B. Timely
and relevant information.
C. Legal opinions related to illegal acts.
D.
Recommendations and conclusions.
Answer: C
IIA-CIA-Part2 Real
Questions IIA-CIA-Part2
certification
NO.2 Which of the following is the primary purpose
of financial statement audit engagements?
A. To provide a review of routine
financial reports, including analyses of selected accounts for
compliance
with generally accepted accounting principles.
B. To evaluate organizational
and departmental structures, including assessments of process flows
related
to financial matters.
C. To provide an analysis of business process controls
in the accounting department, including tests
of compliance with internal
policies and procedures.
D. To assess the efficiency and effectiveness of the
accounting department.
Answer: A
IIA-CIA-Part2
Latest Dumps
NO.3 Which of the following documents should the
chief audit executive review and approve?
1.Workpaper retention
policy.
2.Audit committee meeting minutes.
3.Internal audit
handbook.
4.Quarterly financial statements.
A. 1, 3, and 4 only
B. 2
and 4 only
C. 1 and 3 only
D. 1 and 2 only
Answer: C
NO.4 At the
conclusion of an audit of an organization's treasury department, a report was
issued to
the treasurer, chief financial officer, president, and board.
Because of the sensitivity of some findings,
a follow-up review was
performed. The auditor should provide the report of follow-up findings
to
the.
I. Treasurer.
II. Chief financial officer.
III.
President.
IV. Board.
A. I, II, III, and IV.
B. I, II, and III
only
C. III and IV only
D. I and II only
Answer: A
IIA-CIA-Part2
Practice Test
If you have decided to participate in the IIA IIA-CIA-Part2 exam questions, ITCertKey is here. We can help you achieve your goals. We know that you need to pass your IIA IIA-CIA-Part2 exam questions, we promise that provide high quality exam materials for you, Which can help you through IIA IIA-CIA-Part2 exam questions.
Article Link: http://www.itcertkey.com/IIA-CIA-Part2_braindumps.html