Second, our IIA-CIA-Part2 Name training quiz is efficient, so you do not need to disassociate yourself from daily schedule. Just practice with our IIA-CIA-Part2 Name learning materials on a regular basis and everything will be fine. Our IIA-CIA-Part2 Name exam questions own a lot of advantages that you can't imagine. They are very practical and they have online error correction and other functions. The characteristic that three versions of IIA-CIA-Part2 Name exam torrent all have is that they have no limit of the number of users, so you don’t encounter failures anytime you want to learn our IIA-CIA-Part2 Name quiz guide. On the contrary, we admire your willpower and willing to offer the most sincere help.
Certified Internal IIA-CIA-Part2 PDF Version is easy to read and print.
Certified Internal IIA-CIA-Part2 Name - Practice of Internal Auditing You can consult online no matter what problems you encounter. Some people worry that if they buy our Valid IIA-CIA-Part2 Soft Simulations exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple.
We need to have more strength to get what we want, and IIA-CIA-Part2 Name exam dumps may give you these things. After you use our study materials, you can get IIA-CIA-Part2 Name certification, which will better show your ability, among many competitors, you will be very prominent. Using IIA-CIA-Part2 Name exam prep is an important step for you to improve your soft power.
IIA IIA-CIA-Part2 Name - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the IIA certification IIA-CIA-Part2 Name exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of IIA certification IIA-CIA-Part2 Name exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about IIA certification IIA-CIA-Part2 Name exam is the most comprehensive, and can give you the best protection. Candidates who participate in the IIA certification IIA-CIA-Part2 Name exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
Our IIA-CIA-Part2 Name practice guide is cited for the outstanding service. In fact, we have invested many efforts to train our workers.
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
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 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
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
SAP C_TS462_2023 - I wish you good luck. Please consider our ServiceNow CAD learning quiz carefully and you will get a beautiful future with its help. Python Institute PCEP-30-02 - If you fail the exam, we will give a full refund to you. More importantly, the online version of Cisco 350-401 study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Cisco 350-401 exam questions when you are in an off-line state. So IT professionals to enhance their knowledge through IIA Zscaler ZDTA exam certification.
Updated: May 27, 2022