If you're also have an IT dream. Then go to buy Goldmile-Infobiz's IIA IIA-CIA-Part2 New Dumps Pdf exam training materials, it will help you achieve your dreams. If you have a faith, then go to defend it. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. In real life, every great career must have the confidence to take the first step.
Certified Internal IIA-CIA-Part2 Third, the quality of the product.
Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain IIA-CIA-Part2 - Practice of Internal Auditing New Dumps Pdf exam certification. It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of IIA-CIA-Part2 New Dumps Pdf certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of IIA-CIA-Part2 New Dumps Pdf exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of IIA-CIA-Part2 New Dumps Pdf study materials for your trial. We've helped countless examinees pass IIA-CIA-Part2 New Dumps Pdf exam, so we hope you can realize the benefits of our software that bring to you.
IIA IIA-CIA-Part2 New Dumps Pdf - It is so cool even to think about it.
Our IIA-CIA-Part2 New Dumps Pdf practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our IIA-CIA-Part2 New Dumps Pdf real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear IIA-CIA-Part2 New Dumps Pdf exam tests. You will get our valid IIA-CIA-Part2 New Dumps Pdf dumps torrent and instantly download the exam pdf after payment.
The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual IIA-CIA-Part2 New Dumps Pdf tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important IIA-CIA-Part2 New Dumps Pdf information in easy to grasp and simplified content.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Our Huawei H19-487_V1.0 preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. You can only get the most useful and efficient Salesforce Platform-App-Builder guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. And we know more on the PMI PMP-KR exam dumps, so we can give better suggestions according to your situlation. Our high-quality Huawei H19-401_V2.0} learning guide help the students know how to choose suitable for their own learning method, our Huawei H19-401_V2.0 study materials are a very good option. And in any version of ACAMS CGSS practice materials, the number of downloads and the number of people used at the same time are not limited.
Updated: May 27, 2022