After using our IIA-CIA-Part2 Exam Exercise study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. Therefore, our IIA-CIA-Part2 Exam Exercise exam materials can help you achieve multiple returns in the future, provide you with more opportunities to pursue higher life goals, and create a higher quality of life. Choosing our IIA-CIA-Part2 Exam Exercise learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. To make our IIA-CIA-Part2 Exam Exercise simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Goldmile-Infobiz is a leading platform in this area by offering the most accurate IIA-CIA-Part2 Exam Exercise exam questions to help our customers to pass the exam. In the face of their excellent resume, you must improve your strength to keep your position!
Certified Internal IIA-CIA-Part2 You cannot always stay in one place.
Goldmile-Infobiz will timely provide you free updates about IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Exercise exam materials. The IIA-CIA-Part2 Test Test certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, IIA certification IIA-CIA-Part2 Test Test exam has become an influenced computer skills certification exam.
In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. No matter you choose which kind of the training method, Goldmile-Infobiz will provide you a free one-year update service. Goldmile-Infobiz's information resources are very wide and also very accurate.
IIA IIA-CIA-Part2 Exam Exercise - But they have to do it.
Some sites provide IIA IIA-CIA-Part2 Exam Exercise exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Goldmile-Infobiz. All IIA exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. Why do most people choose Goldmile-Infobiz? This is because the exam information provided by Goldmile-Infobiz will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.
With it, you will reach your goal, and can get the best results. If you want to achieve maximum results with minimum effort in a short period of time, and want to pass the IIA IIA-CIA-Part2 Exam Exercise 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
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: 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
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
When we started offering IIA Pegasystems PEGACPRSA22V1 exam questions and answers and exam simulator, we did not think that we will get such a big reputation. Which is using Goldmile-Infobiz's IIA Amazon SOA-C03 exam training materials. Network Appliance NS0-014 - I can say without hesitation that this is definitely a targeted training material. Have you thought of how to easily pass IIA Nursing AANP-FNP test? Have you found the trick? If you don't know what to do, I'll help you. This is turn out that select Goldmile-Infobiz's IIA ISTQB ISTQB-CTFL exam training materials is to choose success.
Updated: May 27, 2022