There are only key points in our IIA-CIA-Part2 Free training materials. From the experience of our former customers, you can finish practicing all the contents in our IIA-CIA-Part2 Free guide quiz within 20 to 30 hours, which is enough for you to pass the IIA-CIA-Part2 Free exam as well as get the related certification. That is to say, you can pass the IIA-CIA-Part2 Free exam as well as getting the related certification only with the minimum of time and efforts under the guidance of our study prep. More importantly, our good IIA-CIA-Part2 Free guide quiz and perfect after sale service are approbated by our local and international customers. If you are worry about the coming IIA-CIA-Part2 Free exam, our IIA-CIA-Part2 Free study materials will help you solve your problem. We have free demos of our IIA-CIA-Part2 Free learning braindumps for your reference, as in the following, you can download which IIA-CIA-Part2 Free exam materials demo you like and make a choice.
Certified Internal IIA-CIA-Part2 Just try and you will love them.
If you require any further information about either our IIA-CIA-Part2 - Practice of Internal Auditing Free preparation exam or our corporation, please do not hesitate to let us know. Reliable IIA-CIA-Part2 Real Exam Questions learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Reliable IIA-CIA-Part2 Real Exam Questions training prep, you only need to spend twenty to thirty hours to practice our Reliable IIA-CIA-Part2 Real Exam Questions study materials and you are ready to take the exam.
Provided that you lose your exam with our IIA-CIA-Part2 Free exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the IIA-CIA-Part2 Free study guide. We assume all the responsibilities our IIA-CIA-Part2 Free simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
IIA IIA-CIA-Part2 Free - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part2 Free practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Free certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part2 Free brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part2 Free dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 Free exam in short time. You can always consult our IIA-CIA-Part2 Free certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
QUESTION NO: 4
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: 5
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
PMI PMP - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Salesforce Experience-Cloud-Consultant - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Juniper JN0-232 exams, the customer will be reimbursed for any loss or damage after buying our Juniper JN0-232 training materials. HP HPE3-CL03 - So you have no reason not to choose it. Microsoft PL-900-KR - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022