Probably many people have told you how difficult the IIA-CIA-Part2 Latest Test Camp exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass IIA-CIA-Part2 Latest Test Camp exam. Our strong IT team can provide you the IIA-CIA-Part2 Latest Test Camp exam software which is absolutely make you satisfied; what you do is only to download our free demo of IIA-CIA-Part2 Latest Test Camp t have a try, and you can rest assured t purchase it. We can be along with you in the development of IT industry. If you fail in the exam, Goldmile-Infobiz promises to give you FULL REFUND of your purchasing fees. In order to successfully pass the exam, hurry up to visit Goldmile-Infobiz to know more details. Goldmile-Infobiz sells high passing-rate preparation products before the real test for candidates.
Certified Internal IIA-CIA-Part2 Goldmile-Infobiz is worthy your trust.
To help you get the IIA exam certification, we provide you with the best valid IIA-CIA-Part2 - Practice of Internal Auditing Latest Test Camp pdf prep material. Latest IIA-CIA-Part2 Exam Topics exam seems just a small exam, but to get the Latest IIA-CIA-Part2 Exam Topics certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
To ensure your 100% satisfaction, IIA-CIA-Part2 Latest Test Camp free demo are available for the certification exam you're going to take before you purchased. All our IIA-CIA-Part2 Latest Test Camp dumps collection is quite effectively by millions of people that passed IIA-CIA-Part2 Latest Test Camp real exam and become professionals in IT filed. You will never regret choosing our IIA-CIA-Part2 Latest Test Camp test answers as your practice materials because we will show you the most authoritative study guide.
IIA IIA-CIA-Part2 Latest Test Camp - We get first-hand information; 2.
We have a lasting and sustainable cooperation with customers who are willing to purchase our IIA-CIA-Part2 Latest Test Camp actual exam. We try our best to renovate and update our IIA-CIA-Part2 Latest Test Camp study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, IIA-CIA-Part2 Latest Test Camp preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our IIA-CIA-Part2 Latest Test Camp exam quiz.
As we sell electronic files, there is no need to ship. After payment you can receive IIA-CIA-Part2 Latest Test Camp exam review questions you purchase soon so that you can study before.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
We have testified more and more candidates’ triumph with our Microsoft MB-500 practice materials. ITIL ITIL-4-Foundation - Please totally trust the accuracy of questions and answers. You will be able to get the desired results in HP HPE6-A87 certification exam by checking out the unique self-assessment features of our HP HPE6-A87 practice test software. Expert for one-year free updating of EXIN CDCS dumps pdf, we promise you full refund if you failed exam with our dumps. We provide high quality and easy to understand Microsoft AI-102 dumps with verified IIA Microsoft AI-102 for all the professionals who are looking to pass the IIA Microsoft AI-102 exam in the first attempt.
Updated: May 27, 2022