The questions and answers provided by Goldmile-Infobiz is obtained through the study and practice of Goldmile-Infobiz IT elite. The material has the experience of more than 10 years of IT certification. IIA's IIA-CIA-Part2 Level Exam exam certification is one of the most valuable contemporary of many exam certification. Users can easily pass the exam by learning our IIA-CIA-Part2 Level Exam practice materials, and can learn some new knowledge, is the so-called live to learn old. Believe in yourself, choosing the IIA-CIA-Part2 Level Exam study guide is the wisest decision. Dear candidates, have you thought to participate in any IIA IIA-CIA-Part2 Level Exam exam training courses? In fact, you can take steps to pass the certification.
Certified Internal IIA-CIA-Part2 We can make you have a financial windfall.
Our IIA-CIA-Part2 - Practice of Internal Auditing Level Exam study tool also gives numerous candidates a better perspective on the real exam. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study IIA-CIA-Part2 Level Exam practice engine anytime and anyplace for the convenience these three versions bring. The price of our IIA-CIA-Part2 Level Exam exam materials is quite favourable no matter on which version.
IIA IIA-CIA-Part2 Level Exam - So, the competition is in fierce in IT industry.
Our IIA-CIA-Part2 Level Exam learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the IIA-CIA-Part2 Level Exam study quiz before heads. That is the reason why we make it without many sales tactics to promote our IIA-CIA-Part2 Level Exam exam braindumps. And our IIA-CIA-Part2 Level Exam training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
Miss the opportunity, you will regret it. There is no reason to waste your time on a test.
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
Presiding over the line of our Amazon SAA-C03 practice materials over ten years, our experts are proficient as elites who made our Amazon SAA-C03 learning questions, and it is their job to officiate the routines of offering help for you. For example like IIA Python Institute PCAP-31-03 certification exam, it is a very valuable examination, which must help you realize your wishes. Under coordinated synergy of all staff, our Microsoft AZ-305 guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. You can easily download the free demo of HP HPE0-J82 brain dumps on our Goldmile-Infobiz. With passing rate up to 98 to 100 percent, you will get through the Lpi 010-160 practice exam with ease.
Updated: May 27, 2022