How to get to heaven? Shortcart is only one. Which is using Goldmile-Infobiz's IIA IIA-CIA-Part2 Intereactive Testing Engine exam training materials. This is the advice to every IT candidate, and hope you can reach your dream of paradise. So that you can eliminate your psychological tension of exam, and reach a satisfactory way. There is no site can compare with Goldmile-Infobiz site's training materials. Try Goldmile-Infobiz IIA IIA-CIA-Part2 Intereactive Testing Engine exam dumps.
Certified Internal IIA-CIA-Part2 Pass guaranteed; 5.
At the same time, IIA-CIA-Part2 - Practice of Internal Auditing Intereactive Testing Engine preparation baindumps can keep pace with the digitized world by providing timely application. As we sell electronic files, there is no need to ship. After payment you can receive IIA-CIA-Part2 Dumps Discount exam review questions you purchase soon so that you can study before.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest IIA-CIA-Part2 Intereactive Testing Engine exam dumps. You will never doubt about our strength on bringing you success and the according IIA-CIA-Part2 Intereactive Testing Engine certification that you intent to get. We have testified more and more candidates’ triumph with our IIA-CIA-Part2 Intereactive Testing Engine practice materials.
You can totally trust in our IIA IIA-CIA-Part2 Intereactive Testing Engine exam questions!
We all know that pass the IIA-CIA-Part2 Intereactive Testing Engine exam will bring us many benefits, but it is not easy for every candidate to achieve it. The IIA-CIA-Part2 Intereactive Testing Engine guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the IIA-CIA-Part2 Intereactive Testing Engine study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the IIA-CIA-Part2 Intereactive Testing Engine exam torrent at any time and place. So please take it easy before and after the purchase and trust that our IIA-CIA-Part2 Intereactive Testing Engine study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the IIA-CIA-Part2 Intereactive Testing Engine study materials as follow.
Consequently, with the help of our IIA-CIA-Part2 Intereactive Testing Engine study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions!
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
Palo Alto Networks NetSec-Analyst - We can promise that you would like to welcome this opportunity to kill two birds with one stone. Just let us know your puzzles on SAP C-ABAPD-2507 study materials and we will figure out together. Rather than insulating from the requirements of the Fortinet FCP_FMG_AD-7.6 real exam, our Fortinet FCP_FMG_AD-7.6 practice materials closely co-related with it. Our company employs experts in many fields to write Salesforce Marketing-Cloud-Administrator study guide, so you can rest assured of the quality of our Salesforce Marketing-Cloud-Administrator learning materials. Here our company can be your learning partner and try our best to help you to get success in the Microsoft MS-700 exam.
Updated: May 27, 2022