In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance. Goldmile-Infobiz is the website which absolutely guarantees your interests and can imagine ourselves to be in your position. Stop hesitating. Elaborately designed and developed IIA-CIA-Part2 Level Test test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our IIA-CIA-Part2 Level Test study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our IIA-CIA-Part2 Level Test test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency.
Certified Internal IIA-CIA-Part2 This is a fair principle.
Certified Internal IIA-CIA-Part2 Level Test - Practice of Internal Auditing If you want to become a future professional person in this industry, getting qualified by IIA certification is necessary. Only when you personally experience our Reliable Test IIA-CIA-Part2 Dumps Free qualification test can you better feel the benefits of our products. Join us soon.
You can master the questions and answers of IIA IIA-CIA-Part2 Level Test exam preparation, even adjust your exam mood actively. This is a good way to purchase valid exam preparation materials for your coming IIA-CIA-Part2 Level Test test. Good choice will make you get double results with half efforts.
IIA IIA-CIA-Part2 Level Test - In the end, you will become an excellent talent.
Our IIA-CIA-Part2 Level Test exam questions are valuable and useful and if you buy our IIA-CIA-Part2 Level Test study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the IIA-CIA-Part2 Level Test practice guide but also the immediate download after your purchase successfully. To see whether our IIA-CIA-Part2 Level Test training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our IIA-CIA-Part2 Level Test study materials. On the other hand, you will have the chance to pass the exam and obtain the IIA-CIA-Part2 Level Testcertificate, which can aid your daily work and get promotion.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D
The key strong-point of our PMI PMP-KR test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable PMI PMP-KR study braindumps, you will find more interests in them and experience an easy learning process. IIA IIA-CIA-Part2 - As old saying goes, all roads lead to Rome. Many people worry about buying electronic products on Internet, like our Huawei H19-485_V1.0 preparation quiz, we must emphasize that our Huawei H19-485_V1.0 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Huawei H19-485_V1.0 exam practice. The Open Group OGEA-101 - For it also supports the offline practice. HP HPE3-CL01 - We will simplify the complex concepts by adding diagrams and examples during your study.
Updated: May 27, 2022