Our resources are constantly being revised and updated, with a close correlation. If you prepare IIA IIA-CIA-Part2 Reasonable Exam Price certification, you will want to begin your training, so as to guarantee to pass your exam. As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Because our experts have extracted the frequent annual test centers are summarized to provide users with reference. Only excellent learning materials such as our IIA-CIA-Part2 Reasonable Exam Price practice materials can meet the needs of the majority of candidates, and now you should make the most decision is to choose our products. With the Goldmile-Infobiz of IIA IIA-CIA-Part2 Reasonable Exam Price exam materials, I believe that your tomorrow will be better.
Certified Internal IIA-CIA-Part2 As old saying goes, knowledge is wealth.
Certified Internal IIA-CIA-Part2 Reasonable Exam Price - Practice of Internal Auditing But the country's demand for high-end IT staff is still expanding, internationally as well. Our Goldmile-Infobiz will be your best selection and guarantee to pass IIA Valid Exam Collection IIA-CIA-Part2 File exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
We can help you to achieve your goals. Goldmile-Infobiz's IIA IIA-CIA-Part2 Reasonable Exam Price exam training materials provide the two most popular download formats. One is PDF, and other is software, it is easy to download.
IIA IIA-CIA-Part2 Reasonable Exam Price - If you have a faith, then go to defend it.
Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. In fact, there are many ways to help you make up for your lack of knowledge, and pass the IT certification exams in the same. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome.
Our training materials, including questions and answers, the pass rate can reach 100%. With Goldmile-Infobiz IIA IIA-CIA-Part2 Reasonable Exam Price exam training materials, you can begin your first step forward.
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
Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend IIA certification ServiceNow CIS-SPM exam. When you are faced with the real exam, you can pass IIA ASQ CMQ-OE test easily. Scaled Agile SAFe-Agilist - In order to improve the value of your career, you must pass this certification exam. Snowflake SOL-C01 - If you would like to sail through the test, come on and try it. Lpi 101-500 - Goldmile-Infobiz guarantee exam success rate of 100% ratio, except no one.
Updated: May 27, 2022