You can rest assured to buy the IIA-CIA-Part2 Study Guide exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our IIA-CIA-Part2 Study Guide test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the IIA-CIA-Part2 Study Guide exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. Once you purchase our IIA-CIA-Part2 Study Guide exam material, your time and energy will reach a maximum utilization. Thus at that time, you would not need to afraid of the cruel society and peer pressure with IIA-CIA-Part2 Study Guide certification. The system is highly flexible, which has short reaction time.
IIA-CIA-Part2 Study Guide study material is suitable for all people.
Certified Internal IIA-CIA-Part2 Study Guide - Practice of Internal Auditing You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our New IIA-CIA-Part2 Test Simulator study prep has gained wide popularity among different age groups.
The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability. Goldmile-Infobiz IIA IIA-CIA-Part2 Study Guide exam training materials can help you to pass the exam.
IIA IIA-CIA-Part2 Study Guide - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part2 Study Guide practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Study Guide certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part2 Study Guide brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part2 Study Guide dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 Study Guide exam in short time. You can always consult our IIA-CIA-Part2 Study Guide certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Real Estate New-Jersey-Real-Estate-Salesperson - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. SAP C_TS422_2504 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Microsoft AZ-800 exams, the customer will be reimbursed for any loss or damage after buying our Microsoft AZ-800 training materials. Adobe AD0-E725 - But they need a lot of time to participate in the certification exam training courses. SAP C_BCBAI_2509 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022