When you use our IIA-CIA-Part2 Latest Test Name study materials, you can find the information you need at any time. As you know, today's society is changing very fast. We also need new knowledge to fill in as we learn. This part of the candidates need to be fully prepared to allow them to get the highest score in the IIA-CIA-Part2 Latest Test Name exam, make their own configuration files compatible with market demand. IIA IIA-CIA-Part2 Latest Test Name certification exam is among those popular IT certifications. IIA-CIA-Part2 Latest Test Name learning guide guarantee that you can make full use of all your free time to learn, if you like.
Certified Internal IIA-CIA-Part2 We also offer a year of free updates.
Our IIA-CIA-Part2 - Practice of Internal Auditing Latest Test Name study tool also gives numerous candidates a better perspective on the real exam. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study IIA-CIA-Part2 Latest Test Name practice engine anytime and anyplace for the convenience these three versions bring. The price of our IIA-CIA-Part2 Latest Test Name exam materials is quite favourable no matter on which version.
IIA IIA-CIA-Part2 Latest Test Name - So, the competition is in fierce in IT industry.
Our IIA-CIA-Part2 Latest Test Name learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the IIA-CIA-Part2 Latest Test Name study quiz before heads. That is the reason why we make it without many sales tactics to promote our IIA-CIA-Part2 Latest Test Name exam braindumps. And our IIA-CIA-Part2 Latest Test Name training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
There is no better certification training materials than Goldmile-Infobiz dumps. Instead of wasting your time on preparing for IIA-CIA-Part2 Latest Test Name exam, you should use the time to do significant thing.
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
Presiding over the line of our Ping Identity PAP-001 practice materials over ten years, our experts are proficient as elites who made our Ping Identity PAP-001 learning questions, and it is their job to officiate the routines of offering help for you. For example like IIA Scrum SAFe-Practitioner certification exam, it is a very valuable examination, which must help you realize your wishes. Under coordinated synergy of all staff, our Salesforce MC-101 guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. You can easily download the free demo of IIA IIA-CIA-Part2-CN brain dumps on our Goldmile-Infobiz. Choosing from a wide assortment of practice materials, rather than aiming solely to make a profit from our Esri EAEP_2025 latest material, we are determined to offer help.
Updated: May 27, 2022