Are you trying to pass the IIA-CIA-Part2 Test Questions Fee exam to get the longing IIA-CIA-Part2 Test Questions Fee certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our IIA-CIA-Part2 Test Questions Fee study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted IIA-CIA-Part2 Test Questions Fee certification. When you choose Goldmile-Infobiz's Dumps for your IIA IIA-CIA-Part2 Test Questions Fee exam preparation, you get the guarantee to pass IIA-CIA-Part2 Test Questions Fee exam in your first attempt. We have the best IIA-CIA-Part2 Test Questions Fee exam braindumps for guaranteed results. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely.
Certified Internal IIA-CIA-Part2 Please pay more attention to our website.
Our IIA-CIA-Part2 - Practice of Internal Auditing Test Questions Fee test braindumps are in the leading position in the editorial market, and our advanced operating system for IIA-CIA-Part2 - Practice of Internal Auditing Test Questions Fee latest exam torrent has won wide recognition. Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
It is understandable that different people have different preference in terms of IIA-CIA-Part2 Test Questions Fee study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our IIA-CIA-Part2 Test Questions Fee preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our IIA-CIA-Part2 Test Questions Fee exam dumps are the best!
IIA IIA-CIA-Part2 Test Questions Fee - The procedure of refund is very simple.
Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take IIA IIA-CIA-Part2 Test Questions Fee exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain IIA-CIA-Part2 Test Questions Fee certificate.
No one lose interest during using our IIA-CIA-Part2 Test Questions Fee actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our IIA-CIA-Part2 Test Questions Fee exam materials are successful with high efficiency and high quality to navigate you throughout the process.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
If you successfully get IIA Appian ACD201 certificate, you can finish your work better. Our PECB ISO-9001-Lead-Auditor exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Come on and purchase Goldmile-Infobiz IIA SAP C_SIGPM_2403 practice test dumps. We have compiled the ACAMS CAMS test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our ACAMS CAMS exam questions can help you solve your problem. VMware 250-614 - But as long as you get the right shortcut, it is easy to pass your exam.
Updated: May 27, 2022