Our test engine has been introduced for the preparation of IIA-CIA-Part2 Questions And Answers practice test and bring great convenience for most IT workers. It will make you feel the atmosphere of the IIA-CIA-Part2 Questions And Answers actual test and remark the mistakes when you practice the exam questions. We strongly recommend that you should prepare your IIA-CIA-Part2 Questions And Answers exam pdf with our test engine before taking real exam. Goldmile-Infobiz IIA IIA-CIA-Part2 Questions And Answers exam information are cheap and fine. We use simulation questions and answers dedication to our candidates with ultra-low price and high quality. For busy workers, you can make the best of your time on railway or bus, mastering one question and answers every time will be great.
Certified Internal IIA-CIA-Part2 So you have nothing to lose.
Certified Internal IIA-CIA-Part2 Questions And Answers - Practice of Internal Auditing You must be inspired by your interests and motivation. Goldmile-Infobiz real questions and answers are compiled by lots of IT experts with abundant experiences. So it has very high value.
With the pass rate high as 98% to 100%, you can totally rely on our IIA-CIA-Part2 Questions And Answers exam questions. As we all know it is not easy to obtain the IIA-CIA-Part2 Questions And Answers certification, and especially for those who cannot make full use of their sporadic time. But you are lucky, we can provide you with well-rounded services on IIA-CIA-Part2 Questions And Answers practice braindumps to help you improve ability.
IIA IIA-CIA-Part2 Questions And Answers - It costs both time and money.
The IIA-CIA-Part2 Questions And Answers training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and IIA-CIA-Part2 Questions And Answers exam preparation material to help you strengthen technical job skills. When you complete your payment, you will receive an email attached with IIA-CIA-Part2 Questions And Answers practice pdf, then you can instantly download it and install on your phone or computer for study. The high efficiency preparation by IIA-CIA-Part2 Questions And Answers exam dumps can ensure you 100% pass with ease.
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our IIA-CIA-Part2 Questions And Answers practice materials.
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 online test engine will improve your ability to solve the difficulty of Google Generative-AI-Leader real questions and get used to the atmosphere of the formal test. Salesforce Agentforce-Specialist - Believe us and if you purchase our product it is very worthy. If you find you are extra taxed please tell us in time before purchasing our Databricks Associate-Developer-Apache-Spark-3.5 reliable Study Guide materials. Now I am going to introduce you the PDF version of Snowflake SOL-C01 test braindumps which are very convenient. We give customers the privileges to check the content of our Microsoft AI-102 real dumps before placing orders.
Updated: May 27, 2022