Our experts generalize the knowledge of the exam into our IIA-CIA-Part2 Test Sample exam materials showing in three versions. PDF version of IIA-CIA-Part2 Test Sample study questions - support customers' printing request, and allow you to have a print and practice in papers. Software version of IIA-CIA-Part2 Test Sample learning guide - supporting simulation test system. You only need to spend 20 to 30 hours on practicing and consolidating of our IIA-CIA-Part2 Test Sample learning material, you will have a good result. After years of development practice, our IIA-CIA-Part2 Test Sample test torrent is absolutely the best. It is all about efficiency and accuracy.
Certified Internal IIA-CIA-Part2 Goldmile-Infobiz has a huge IT industry elite team.
Generally speaking, IIA-CIA-Part2 - Practice of Internal Auditing Test Sample certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that IIA certification IIA-CIA-Part2 Latest Test Braindumps exam certificate is a stepping stone to the peak of the IT industry. IIA certification IIA-CIA-Part2 Latest Test Braindumps exam is an exam concerned by lots of IT professionals.
At the moment you put the paper down you can walk out of the examination room with confidence. IIA-CIA-Part2 Test Sample study engine is so amazing. What are you waiting for?
IIA IIA-CIA-Part2 Test Sample - Success is has method.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our IIA-CIA-Part2 Test Sample latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our IIA-CIA-Part2 Test Sample study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our IIA-CIA-Part2 Test Sample training practice.
IIA IIA-CIA-Part2 Test Sample certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
The content of our Workday Workday-Pro-HCM-Reporting learning guide is consistent with the proposition law all the time. Amazon SAP-C02 - The candidates have not enough time to prepare the exam, while Goldmile-Infobiz certification training materials are to develop to solve the problem. Through the practice of our ATD CPTD exam questions, you can grasp the intention of the examination organization accurately. Microsoft MS-700 - After you use our dumps, you will believe what I am saying. You don't have to spend all your energy to the exam because our Huawei H13-324_V2.0 learning questions are very efficient.
Updated: May 27, 2022