Goldmile-Infobiz IIA IIA-CIA-Part2 Test Camp exam training materials is the best training materials. If you're also have an IT dream. Then go to buy Goldmile-Infobiz's IIA IIA-CIA-Part2 Test Camp exam training materials, it will help you achieve your dreams. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. In real life, every great career must have the confidence to take the first step.
Certified Internal IIA-CIA-Part2 Third, the quality of the product.
The happiness from success is huge, so we hope that you can get the happiness after you pass IIA-CIA-Part2 - Practice of Internal Auditing Test Camp exam certification with our developed software. It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of IIA-CIA-Part2 Test Camp certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of IIA-CIA-Part2 Test Camp exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of IIA-CIA-Part2 Test Camp study materials for your trial. We've helped countless examinees pass IIA-CIA-Part2 Test Camp exam, so we hope you can realize the benefits of our software that bring to you.
IIA IIA-CIA-Part2 Test Camp - It is so cool even to think about it.
Our IIA-CIA-Part2 Test Camp practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our IIA-CIA-Part2 Test Camp real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear IIA-CIA-Part2 Test Camp exam tests. You will get our valid IIA-CIA-Part2 Test Camp dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the IIA-CIA-Part2 Test Camp certification syllabus have been explained with the help of simulations and real-life based instances.
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
Tens of thousands of our loyal customers relayed on our Huawei H19-338-ENU preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Workday Workday-Pro-HCM-Reporting study braindumps. We have free online service which means that if you have any trouble using our HP HPE3-CL03 learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality Broadcom 250-604} learning guide help the students know how to choose suitable for their own learning method, our Broadcom 250-604 study materials are a very good option. Our Microsoft AI-900-KR exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
Updated: May 27, 2022