And the more you know, the more easily you can cope with the difficulties in your work. And the most important is that you can get the IIA-CIA-Part2 Exam Camp certification. As old saying goes, knowledge is wealth. If you want to through IIA IIA-CIA-Part2 Exam Camp certification exam, add the Goldmile-Infobiz IIA IIA-CIA-Part2 Exam Camp exam training to Shopping Cart quickly! The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of IIA IIA-CIA-Part2 Exam Camp exam certification exam questions and answers provided in our Goldmile-Infobiz.
Certified Internal IIA-CIA-Part2 Of course, their income must be very high.
So you can save your time to have a full preparation of IIA-CIA-Part2 - Practice of Internal Auditing Exam Camp exam. Compared with other training materials, why Goldmile-Infobiz's IIA Latest IIA-CIA-Part2 Exam Guide exam training materials is more welcomed by the majority of candidates? First, this is the problem of resonance. We truly understand the needs of the candidates, and comprehensively than any other site.
The happiness from success is huge, so we hope that you can get the happiness after you pass IIA-CIA-Part2 Exam Camp exam certification with our developed software. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain IIA-CIA-Part2 Exam Camp exam certification. We will not only spare no efforts to design IIA-CIA-Part2 Exam Camp exam materials, but also try our best to be better in all after-sale service.
IIA IIA-CIA-Part2 Exam Camp - To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of IIA-CIA-Part2 Exam Camp certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of IIA-CIA-Part2 Exam Camp exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of IIA-CIA-Part2 Exam Camp study materials for your trial. We've helped countless examinees pass IIA-CIA-Part2 Exam Camp exam, so we hope you can realize the benefits of our software that bring to you.
You can also request we provide you with the latest dumps at any time. If you want to know the latest exam questions, even if you have passed the certification test, Goldmile-Infobiz will also free update exam dumps for you.
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
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: 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 prepare based on our Fortinet NSE5_FSW_AD-7.6 exam simulations files, you will feel easy to clear exam once certainly. Salesforce Analytics-Admn-201 - Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. Purchasing valid Microsoft AZ-104-KR exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. No matter which process you are preparing for IAPP CIPT exam, our exam software will be your best helper. Huawei H19-494_V1.0 - Too much hesitating will just waste a lot of time.
Updated: May 27, 2022