Are you trying to pass the IIA-CIA-Part2 Ppt exam to get the longing IIA-CIA-Part2 Ppt certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our IIA-CIA-Part2 Ppt study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted IIA-CIA-Part2 Ppt certification. We guarantee your success in IIA-CIA-Part2 Ppt exam or get a full refund. You can also get special discount on IIA-CIA-Part2 Ppt braindumps when bought together. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely.
Certified Internal IIA-CIA-Part2 We have 24/7 Service Online Support services.
Certified Internal IIA-CIA-Part2 Ppt - Practice of Internal Auditing Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. And if we have a new version of your IIA-CIA-Part2 Practice Test study guide, we will send an E-mail to you. Whenever you have questions about our IIA-CIA-Part2 Practice Test learning quiz, you are welcome to contact us via E-mail.
A lot of IT professional know that IIA certification IIA-CIA-Part2 Ppt exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass IIA IIA-CIA-Part2 Ppt. I believe that people want to have good prospects of career whatever industry they work in.
You will our IIA IIA-CIA-Part2 Ppt exam dumps are the best!
If you are still study hard to prepare the IIA IIA-CIA-Part2 Ppt exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's IIA IIA-CIA-Part2 Ppt exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our IIA-CIA-Part2 Ppt test braindumps. The pages of our product also provide other information about our product and the exam.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
Nutanix NCP-MCI-6.10 - Education degree just mean that you have this learning experience only. CIPS L4M3 - The procedure of refund is very simple. Salesforce Sales-Admn-202 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our Microsoft PL-900 practice engine, thing will be solved easily. If you successfully get IIA PRINCE2 PRINCE2Foundation certificate, you can finish your work better.
Updated: May 27, 2022