All of IIA-CIA-Part2 Reliable Test Sample learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again. The staff of IIA-CIA-Part2 Reliable Test Sample study guide is professionally trained. I believe you can feel the power of our IIA-CIA-Part2 Reliable Test Sample preparation prep in these trial versions. The PDF version of IIA-CIA-Part2 Reliable Test Sample training materials supports download and printing, so its trial version also supports. First, by telling our customers what the key points of learning, and which learning IIA-CIA-Part2 Reliable Test Sample exam training questions is available, they may save our customers money and time.
IIA-CIA-Part2 Reliable Test Sample study material is suitable for all people.
Certified Internal IIA-CIA-Part2 Reliable Test Sample - Practice of Internal Auditing You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our Latest IIA-CIA-Part2 Study Questions Download study prep has gained wide popularity among different age groups.
The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability. Goldmile-Infobiz IIA IIA-CIA-Part2 Reliable Test Sample exam training materials can help you to pass the exam.
IIA IIA-CIA-Part2 Reliable Test Sample - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part2 Reliable Test Sample practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Reliable Test Sample certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part2 Reliable Test Sample brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part2 Reliable Test Sample dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 Reliable Test Sample exam in short time. You can always consult our IIA-CIA-Part2 Reliable Test Sample certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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
QUESTION NO: 5
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
Our IIA Palo Alto Networks NetSec-Analyst exam brain dumps are regularly updated with the help of seasoned professionals. Google Professional-Data-Engineer - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Microsoft MS-102 exams, the customer will be reimbursed for any loss or damage after buying our Microsoft MS-102 training materials. CIPS L5M6 - But they need a lot of time to participate in the certification exam training courses. At the same time, our CheckPoint 156-561 quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 27, 2022