It is a truth well-known to all around the world that no pains and no gains. There is another proverb that the more you plough the more you gain. When you pass the IIA-CIA-Part2 Latest Dumps Free exam which is well recognized wherever you are in any field, then acquire the IIA-CIA-Part2 Latest Dumps Free certificate, the door of your new career will be open for you and your future is bright and hopeful. But our IIA-CIA-Part2 Latest Dumps Free exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the IIA-CIA-Part2 Latest Dumps Free certification. And we will give you one year's free update of the exam study materials you purchase and 24/7 online service.
Certified Internal IIA-CIA-Part2 While it is not truth.
If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's IIA certification IIA-CIA-Part2 - Practice of Internal Auditing Latest Dumps Free exam exercises and answers on the Internet as a try. About choosing the perfect New IIA-CIA-Part2 Test Dumps Pdf study material, it may be reflected in matters like quality, prices, after-sale services and so on. New IIA-CIA-Part2 Test Dumps Pdf exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first IIA certification IIA-CIA-Part2 Latest Dumps Free exam. So Goldmile-Infobiz a website worthy of your trust. Please select Goldmile-Infobiz, you will be the next successful IT person.
IIA IIA IIA-CIA-Part2 Latest Dumps Free exam is a Technical Specialist exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Practice of Internal Auditing exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of IIA-CIA-Part2 Latest Dumps Free quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the IIA-CIA-Part2 Latest Dumps Free test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
You can try it later and then decide to take it or leave. So that you can know the Goldmile-Infobiz's exam material is real and effective.
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
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
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 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 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
Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our Microsoft AI-102 learning file. Microsoft AI-102-KR - Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. If you want to try our SAP C_THR81_2505 learning prep, just come to free download the demos which contain the different three versions of the SAP C_THR81_2505 training guide. Fortinet FCP_FAZ_AN-7.6 - So, most IT people want to improve their knowledge and their skills by IIA certification exam. Perhaps you worry about the quality of our ACAMS CAMS7 exam questions.
Updated: May 27, 2022