I would like to find a different job, because I am tired of my job and present life. Do you have that idea? How to get a better job? Are you interested in IT industry? Do you want to prove yourself through IT? If you want to work in the IT field, it is essential to register IT certification exam and get the certificate. The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. There are three different versions of our IIA-CIA-Part2 Test Dumps Demo study guide designed by our specialists in order to satisfy varied groups of people. They are version of the PDF,the Software and the APP online. Goldmile-Infobiz IIA IIA-CIA-Part2 Test Dumps Demo dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Certified Internal IIA-CIA-Part2 We also provide the free demo for your reference.
Certified Internal IIA-CIA-Part2 Test Dumps Demo - Practice of Internal Auditing You’ve heard it right. When you complete your payment, you will receive an email attached with Reliable Dumps IIA-CIA-Part2 Free Download practice pdf, then you can instantly download it and install on your phone or computer for study. The high efficiency preparation by Reliable Dumps IIA-CIA-Part2 Free Download 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 Test Dumps Demo practice materials. Besides, the pollster conducted surveys of public opinions of our IIA-CIA-Part2 Test Dumps Demo study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our IIA-CIA-Part2 Test Dumps Demo actual exam.
IIA IIA-CIA-Part2 Test Dumps Demo - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our IIA-CIA-Part2 Test Dumps Demo guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our IIA-CIA-Part2 Test Dumps Demo study guide you will be more distinctive than your fellow workers. For all the above services of our IIA-CIA-Part2 Test Dumps Demo practice engine can enable your study more time-saving and energy-saving.
Besides, the pass rate of our IIA-CIA-Part2 Test Dumps Demo exam questions are unparalled high as 98% to 100%, you will get success easily with our help. There are so many features to show that our IIA-CIA-Part2 Test Dumps Demo study guide surpasses others.
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
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: 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
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
EMC D-AV-DY-23 - No other vendors can challenge our data in this market. HP HPE6-A86 - This is hard to find and compare with in the market. Usually you may take months to review a professional exam, but with Microsoft PL-300 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Microsoft PL-300 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our Amazon Data-Engineer-Associate exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. our company made our Fortinet NSE7_SOC_AR-7.6 practice guide with accountability.
Updated: May 27, 2022