Goldmile-Infobiz's training materials are the thing which you most wanted. The IT expert team use their knowledge and experience to make out the latest short-term effective training materials. This training materials is helpful to the candidates. We have the confidence and ability to make you finally have rich rewards. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. If you miss Goldmile-Infobiz, you will miss a chance to embrace the success.
Certified Internal IIA-CIA-Part2 We get information from special channel.
As a result, the pass rate of our IIA-CIA-Part2 - Practice of Internal Auditing Valid Exam Fee exam braindumps is high as 98% to 100%. If you still feel difficult in passing exam, our products are suitable for you. Vce IIA-CIA-Part2 Exam test questions and answers are worked out by Goldmile-Infobiz professional experts who have more than 8 years in this field.
Please feel free to contact us if you have any problems. Our IIA-CIA-Part2 Valid Exam Fee learning question can provide you with a comprehensive service beyond your imagination. IIA-CIA-Part2 Valid Exam Fee exam guide has a first-class service team to provide you with 24-hour efficient online services.
IIA IIA-CIA-Part2 Valid Exam Fee - Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest IIA-CIA-Part2 Valid Exam Fee test prep is 98%, which is far beyond that of others in this field. In recent years, our IIA-CIA-Part2 Valid Exam Fee exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the IIA-CIA-Part2 Valid Exam Fee exam.
If you have any questions about the exam, Goldmile-Infobiz the IIA IIA-CIA-Part2 Valid Exam Fee will help you to solve them. Within a year, we provide free updates.
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
BCS PC-BA-FBA-20 - When you start learning, you will find a lot of small buttons, which are designed carefully. Fortinet NSE7_CDS_AR-7.6 - They used their knowledge and experience as well as the ever-changing IT industry to produce the material. You will our HP HPE6-A90 exam dumps are the best! Microsoft AI-900-KR - This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our CompTIA 220-1102 test braindumps.
Updated: May 27, 2022