It is well known that Goldmile-Infobiz provide excellent IIA IIA-CIA-Part2 Pdf exam certification materials. Many candidates do not have the confidence to win IIA IIA-CIA-Part2 Pdf certification exam, so you have to have Goldmile-Infobiz IIA IIA-CIA-Part2 Pdf exam training materials. With it, you will be brimming with confidence, fully to do the exam preparation. Then, you will have enough confidence to pass your exam. As for the safe environment and effective product, why don’t you have a try for our IIA-CIA-Part2 Pdf question torrent, never let you down! We guarantee you 100% to pass the exam.
Certified Internal IIA-CIA-Part2 So it will never appear flash back.
Certified Internal IIA-CIA-Part2 Pdf - Practice of Internal Auditing IIA certification has been well recognized by international community. All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our IIA-CIA-Part2 Reliable Test Questions Fee learning guide.
We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time.
IIA IIA-CIA-Part2 Pdf - We try our best to ensure 100% pass rate for you.
Of course, IIA-CIA-Part2 Pdf simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of IIA-CIA-Part2 Pdf learning materials, so we are sure that you can feel the special features of IIA-CIA-Part2 Pdf training questions. The most efficient our IIA-CIA-Part2 Pdf study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. IIA-CIA-Part2 Pdf exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
EMC D-ECS-DY-23 - The science and technology are very developed now. Also you can ask us any questions about ISTQB ISTQB-CTFL-KR exam any time as you like. So you can buy our OMG OMG-OCEB2-FUND100 actual test guide without any misgivings. Microsoft SC-300-KR study guide is the best product to help you achieve your goal. As we all know, the latest Splunk SPLK-2002 quiz prep has been widely spread since we entered into a new computer era.
Updated: May 27, 2022