Secondly, the IIA-CIA-Part2 Test King online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your IIA-CIA-Part2 Test King study plan according to the test result after each practice test. Do you have tried the IIA-CIA-Part2 Test King online test engine? Here we will recommend the IIA-CIA-Part2 Test King online test engine offered by Goldmile-Infobiz for all of you. You have seen Goldmile-Infobiz's IIA IIA-CIA-Part2 Test King exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. Goldmile-Infobiz release high passing-rate IIA-CIA-Part2 Test King exam simulations to help you obtain certification in a short time.
Certified Internal IIA-CIA-Part2 Life needs new challenge.
Certified Internal IIA-CIA-Part2 Test King - Practice of Internal Auditing Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the IIA-CIA-Part2 Latest Test Duration test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. If you need Goldmile-Infobiz's IIA IIA-CIA-Part2 Test King exam training materials, you can use part of our free questions and answers as a trial to sure that it is suitable for you. So you can personally check the quality of the Goldmile-Infobiz IIA IIA-CIA-Part2 Test King exam training materials, and then decide to buy it.
IIA IIA-CIA-Part2 Test King - You will earn a high salary in a short time.
We can provide absolutely high quality guarantee for our IIA-CIA-Part2 Test King practice materials, for all of our IIA-CIA-Part2 Test King learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according IIA-CIA-Part2 Test Kingcertification file. As long as you choose our IIA-CIA-Part2 Test King exam questions, you will get the most awarded.
Second, they are well-known in this line so their quality and accuracy is unquestionable that everyone trusts with confidence. Third, our IIA-CIA-Part2 Test King study guide is highly efficient that you have great possibility pass the exam within a week based on regular practice attached with the newest information.
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
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: 4
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: 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
You can pass your actual Real Estate Licensing Virginia-Real-Estate-Salesperson Exam in first attempt. Microsoft DP-600 - If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. If you are unfamiliar with our Fortinet NSE6_SDW_AD-7.6 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Fortinet NSE6_SDW_AD-7.6 training guide quickly. Salesforce MC-101 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Your time will be largely saved for our workers know about our Adobe AD0-E137 practice materials better.
Updated: May 27, 2022