Our IIA-CIA-Part2 Study Tool exam preparation can help you improve your uniqueness. And our IIA-CIA-Part2 Study Tool study materials contain the most latest information not only on the content but also on the displays. Many people now want to obtain the IIA-CIA-Part2 Study Tool certificate. If you want to know our IIA-CIA-Part2 Study Tool test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. We here guarantee that we will never sell the personal information of our candidates.
Certified Internal IIA-CIA-Part2 Never feel sorry to invest yourself.
Certified Internal IIA-CIA-Part2 Study Tool - Practice of Internal Auditing As long as you never give up yourself, you are bound to become successful. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our IIA-CIA-Part2 Unlimited Exam Practice practice materials.
So you need our timer to help you on IIA-CIA-Part2 Study Tool practice guide. Our timer is placed on the upper right of the page. The countdown time will run until it is time to submit your exercises of the IIA-CIA-Part2 Study Tool study materials.
IIA IIA-CIA-Part2 Study Tool - The downloading process is operational.
In the recent few years, IIA IIA-CIA-Part2 Study Tool exam certification have caused great impact to many people. But the key question for the future is that how to pass the IIA IIA-CIA-Part2 Study Tool exam more effectively. The answer of this question is to use Goldmile-Infobiz's IIA IIA-CIA-Part2 Study Tool exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's IIA IIA-CIA-Part2 Study Tool exam training materials please, and with it you can get more things what you want.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But IIA-CIA-Part2 Study Tool guide torrent will never have similar problems, not only because IIA-CIA-Part2 Study Tool exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because IIA-CIA-Part2 Study Tool guide torrent provide you with free trial services.
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
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: 4
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: 5
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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's IIA Huawei H31-341_V2.5-ENU exam training materials is is really good. Passing the Scrum SSM test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. Databricks Databricks-Certified-Data-Engineer-Associate - Goldmile-Infobiz exam dumps are written by IT elite who have more than ten years experience, through research and practice. If you buy our SAP C-ARSUM-2508 preparation questions, you can use our SAP C-ARSUM-2508 practice engine for study in anytime and anywhere. Microsoft AI-102-KR - You can free download a part of the dumps.
Updated: May 27, 2022