Moreover, there are a series of benefits for you. If you place your order right now, we will send you the free renewals lasting for one year. All those supplements are also valuable for your IIA-CIA-Part2 Actual Questions practice materials. In preparing the IIA-CIA-Part2 Actual Questions qualification examination, the IIA-CIA-Part2 Actual Questions study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase. More importantly, our commitment to help you become IIA-CIA-Part2 Actual Questions certified does not stop in buying our products.
You will our IIA-CIA-Part2 Actual Questions exam dumps are the best!
Certified Internal IIA-CIA-Part2 Actual Questions - Practice of Internal Auditing This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our IIA-CIA-Part2 Latest Exam Study Guide test braindumps. The pages of our product also provide other information about our product and the exam.
If you are concerned about the test, however, you can choose Goldmile-Infobiz's IIA IIA-CIA-Part2 Actual Questions exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully.
IIA IIA-CIA-Part2 Actual Questions - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. 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. What's more important, you can prove that you have mastered greater skills. And then, to take IIA IIA-CIA-Part2 Actual Questions exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain IIA-CIA-Part2 Actual Questions certificate.
If you pay attention to using our IIA-CIA-Part2 Actual Questions practice engine, thing will be solved easily. No one lose interest during using our IIA-CIA-Part2 Actual Questions actual exam and become regular customers eventually.
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
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: 3
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: 4
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: 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
If you successfully get IIA CIPS L5M6 certificate, you can finish your work better. Our CompTIA XK0-006 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Goldmile-Infobiz IIA Microsoft SC-100-KR questions and answers are a rare material which can help you pass you exam first time. CFA Institute Sustainable-Investing - Believe it or not, if you buy our study materials and take it seriously consideration, we can promise that you will easily get the certification that you have always dreamed of. CIPS L4M5 - We have to commend Goldmile-Infobiz exam dumps that can avoid detours and save time to help you sail through the exam with no mistakes.
Updated: May 27, 2022