We can be sure that with the professional help of our IIA-CIA-Part2 Premium Files test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose IIA-CIA-Part2 Premium Files test guide to get you closer to success. When you pass the IIA-CIA-Part2 Premium Files exam which is well recognized wherever you are in any field, then acquire the IIA-CIA-Part2 Premium Files certificate, the door of your new career will be open for you and your future is bright and hopeful. Our IIA-CIA-Part2 Premium Files guide torrent will be your best assistant to help you gain your certificate. But our IIA-CIA-Part2 Premium Files exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
Certified Internal IIA-CIA-Part2 While it is not truth.
If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's IIA certification IIA-CIA-Part2 - Practice of Internal Auditing Premium Files exam exercises and answers on the Internet as a try. They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our IIA-CIA-Part2 Test Discount Voucher practice engine will be your good choice.
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first IIA certification IIA-CIA-Part2 Premium Files exam. So Goldmile-Infobiz a website worthy of your trust. Please select Goldmile-Infobiz, you will be the next successful IT person.
IIA IIA-CIA-Part2 Premium Files - You can experience it in advance.
The software version of the IIA-CIA-Part2 Premium Files exam reference guide is very practical. This version has helped a lot of customers pass their exam successfully in a short time. The most important function of the software version is to help all customers simulate the real examination environment. If you choose the software version of the IIA-CIA-Part2 Premium Files test dump from our company as your study tool, you can have the right to feel the real examination environment. In addition, the software version is not limited to the number of the computer. So hurry to buy the IIA-CIA-Part2 Premium Files study question from our company.
Our target is to reduce your pressure and improve your learning efficiency from preparing for IIA-CIA-Part2 Premium Files exam. If you still worry about your IIA-CIA-Part2 Premium Files exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our IIA-CIA-Part2 Premium Files free demo.
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
Firstly, our pass rate for Amazon CLF-C02 training guide is unmatched high as 98% to 100%. PMI PMP-CN - If not, your usage of our dump this time will make you treat our Goldmile-Infobiz as the necessary choice to prepare for other IT certification exams later. What kind of services on the PMI PMP training engine can be considered professional, you will have your own judgment. The secret that Goldmile-Infobiz helps many candidates pass HP HPE0-J81 exam is IIA exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. The most efficient our Splunk SPLK-1002 study materials just want to help you pass the exam more smoothly.
Updated: May 27, 2022