At the same time, each process is easy for you to understand. There will have small buttons on the IIA-CIA-Part2 Exam Passing Score exam simulation to help you switch between the different pages. It does not matter whether you can operate the computers well. How you can gain the IIA-CIA-Part2 Exam Passing Score certification with ease in the least time? The answer is our IIA-CIA-Part2 Exam Passing Score study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our IIA-CIA-Part2 Exam Passing Score exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our IIA-CIA-Part2 Exam Passing Score exam questions. Having a IIA certification IIA-CIA-Part2 Exam Passing Score exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them.
Certified Internal IIA-CIA-Part2 After all, no one can steal your knowledge.
Certified Internal IIA-CIA-Part2 Exam Passing Score - Practice of Internal Auditing So that you can get the career you want, and can achieve your dreams. We believe that the trial version will help you a lot. If you are not certain whether the New IIA-CIA-Part2 Braindumps Questions prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials.
Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time.
IIA IIA-CIA-Part2 Exam Passing Score - Missing the chance, I am sure you must regret it.
We have three different versions of our IIA-CIA-Part2 Exam Passing Score exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our IIA-CIA-Part2 Exam Passing Score exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our IIA-CIA-Part2 Exam Passing Score study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
Besides, we have the largest IT exam repository, if you are interested in IIA-CIA-Part2 Exam Passing Score exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in IIA-CIA-Part2 Exam Passing Score exam.
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
And we have three different versions Of our Palo Alto Networks NetSec-Analyst study guide: the PDF, the Software and the APP online. Belive it or not, our efficient and authoritative ISTQB ISTQB-CTFL-KR exam materials are always here waiting for you to provide you with the best help of ISTQB ISTQB-CTFL-KR exam preparation. Microsoft DP-700 training materials are not only the domestic market, but also the international high-end market. Now the SAP C_TS422_2504 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the Salesforce Agentforce-Specialist study guide to check it out.
Updated: May 27, 2022