We have a special technical customer service staff to solve all kinds of consumers’ problems on our IIA-CIA-Part2 Material exam questions. If you have questions when installing or using our IIA-CIA-Part2 Material practice engine, you can always contact our customer service staff via email or online consultation. They will solve your questions about IIA-CIA-Part2 Material preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. They have a keen sense of smell in the direction of the exam. Therefore, they can make accurate predictions on the exam questions. When we get into the job, our IIA-CIA-Part2 Material learning materials may bring you a bright career prospect.
Certified Internal IIA-CIA-Part2 Goldmile-Infobiz is worthful to choose.
However, unless you have updated IIA-CIA-Part2 - Practice of Internal Auditing Material exam materials, or passing the exam's mystery is quite challenging. About the IIA-CIA-Part2 Reliable Real Test Question exam certification, reliability can not be ignored. IIA-CIA-Part2 Reliable Real Test Question exam training materials of Goldmile-Infobiz are specially designed.
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part2 Material study materials for all customers. More importantly, it is evident to all that the IIA-CIA-Part2 Material study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the IIA-CIA-Part2 Material exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Material study materials from our company will be in the best interests of all people.
IIA IIA-CIA-Part2 Material - And you will have the demos to check them out.
Goldmile-Infobiz's IIA IIA-CIA-Part2 Material exam training material is the best training materials on the Internet. It is the leader in all training materials. It not only can help you to pass the exam , you can also improve your knowledge and skills. Help you in your career in your advantage successfully. As long as you have the IIA IIA-CIA-Part2 Material certification, you will be treated equally by all countries.
So we are deeply moved by their persistence and trust. Your support and praises of our IIA-CIA-Part2 Material study guide are our great motivation to move forward.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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 and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D
QUESTION NO: 2
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 3
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.
Answer: A
QUESTION NO: 4
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: 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
Not to mention that Goldmile-Infobiz IIA Splunk SPLK-2002 exam training materials are many candidates proved in practice. But they forgot to answer the other questions, our Juniper JN0-105 training guide can help you solve this problem and get used to the pace. After you obtain Microsoft SC-300-KR certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with IIA certification Oracle 1Z0-1055-25 exam materials and timely update IIA Oracle 1Z0-1055-25 exam certification exam practice questions and answers and binding. For IIA HP HPE0-J81 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you.
Updated: May 27, 2022