Our IIA certification IIA-CIA-Part2 Sheet exam training materials are very popular among customers and this is the result ofGoldmile-Infobiz's expert team industrious labor. The simulation test and the answer of their research have a high quality and have 95% similarity with the true examination questions. Goldmile-Infobiz is well worthful for you to rely on. By incubating all useful content IIA-CIA-Part2 Sheet training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. All contents of the IIA-CIA-Part2 Sheet exam questions are masterpieces from experts who imparted essence of the exam into our IIA-CIA-Part2 Sheet study prep. IIA IIA-CIA-Part2 Sheet exam is an popular examination of the IT industry , and it is also very important.
Certified Internal IIA-CIA-Part2 If I just said, you may be not believe that.
Certified Internal IIA-CIA-Part2 Sheet - Practice of Internal Auditing You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our IIA-CIA-Part2 Sheet test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
IIA IIA-CIA-Part2 Sheet - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part2 Sheet practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Sheet 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 Sheet brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part2 Sheet dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 Sheet exam in short time. You can always consult our IIA-CIA-Part2 Sheet 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
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
We see to it that our assessment is always at par with what is likely to be asked in the actual IIA Cisco 300-815 examination. Microsoft PL-300-KR - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Amazon Data-Engineer-Associate-KR - We take the rights of the consumer into consideration. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the IIA Huawei H12-821_V1.0 exam. Amazon CLF-C02-KR - Our company according to the situation reform on conception, question types, designers training and so on.
Updated: May 27, 2022