We have statistics to tell you the truth. The passing rate of our products is the highest. Many candidates can also certify for our IIA-CIA-Part2 Passing Score study materials. Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. Beyond knowing the answer, and actually understanding the IIA-CIA-Part2 Passing Score test questions puts you one step ahead of the test.
Certified Internal IIA-CIA-Part2 Trust us and give yourself a chance to success!
Certified Internal IIA-CIA-Part2 Passing Score - Practice of Internal Auditing We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our IIA-CIA-Part2 Passing Score exam questions: Software and APP online versions. For our PDF version of our IIA-CIA-Part2 Passing Score practice materials has the advantage of printable so that you can print all the materials in IIA-CIA-Part2 Passing Score study engine to paper.
IIA IIA-CIA-Part2 Passing Score - Of course, the right to choose is in your hands.
With the development of society, the IIA-CIA-Part2 Passing Score certificate in our career field becomes a necessity for developing the abilities. Passing the IIA-CIA-Part2 Passing Score and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After 20 to 30 hours of studying IIA-CIA-Part2 Passing Score exam materials, you can take the exam and pass it for sure. You know, the time is very tight now.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 2
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
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
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
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
SAP C-ARCIG-2508 - You can totally relay on us. Although our Snowflake COF-C02 exam dumps have been known as one of the world’s leading providers of exam materials, you may be still suspicious of the content. Second, it is convenient for you to read and make notes with our versions of Salesforce Revenue-Cloud-Consultant-Accredited-Professional exam materials. CIPS L4M5 - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the The Open Group OGEA-101 exam as well as getting the related certification at a great ease, I strongly believe that the The Open Group OGEA-101 study materials compiled by our company is your solid choice.
Updated: May 27, 2022