With the high pass rate as 98% to 100%, we are confident to claim that our high quality and high efficiency of our IIA-CIA-Part2 Valid Exam Tutorial exam guide is unparalleled in the market. We provide the latest and exact IIA-CIA-Part2 Valid Exam Tutorial practice quiz to our customers and you will be grateful if you choose our IIA-CIA-Part2 Valid Exam Tutorial study materials and gain what you are expecting in the shortest time. Besides, you have the chance to experience the real exam in advance with the Software version of our IIA-CIA-Part2 Valid Exam Tutorial practice materials. If you do not pass IIA certification IIA-CIA-Part2 Valid Exam Tutorial exam, we will full refund to you. Selecting Goldmile-Infobiz can 100% help you pass the exam. Also, upon purchase, the candidate will be entitled to 1 year free updates, which will help candidates to stay up-to-date with IIA-CIA-Part2 Valid Exam Tutorial news feeds and don’t leave any chance which can cause their failure.
Certified Internal IIA-CIA-Part2 So you can take a best preparation for the exam.
We offer guaranteed success with IIA-CIA-Part2 - Practice of Internal Auditing Valid Exam Tutorial dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part2 - Practice of Internal Auditing Valid Exam Tutorial exam in short time. 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.
And If you’re skeptical about the quality of our IIA IIA-CIA-Part2 Valid Exam Tutorial exam dumps, you are more than welcome to try our demo for free and see what rest of the IIA-CIA-Part2 Valid Exam Tutorial exam applicants experience by availing our products. Our methods are tested and proven by more than 90,000 successful IIA certification examinees whose trusted Goldmile-Infobiz. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users.
IIA IIA-CIA-Part2 Valid Exam Tutorial - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our IIA-CIA-Part2 Valid Exam Tutorial practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our IIA-CIA-Part2 Valid Exam Tutorial real exam for 20 to 30 hours, we can claim that you can get ready to attend the IIA-CIA-Part2 Valid Exam Tutorialexam.
If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
QUESTION NO: 5
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
All customer information to purchase our Fortinet FCSS_EFW_AD-7.6 guide torrent is confidential to outsides. SAP C-ARP2P-2508 - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Fortinet NSE7_OTS-7.2 exam are to be learned more. ISACA CISA-KR - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. The client can visit the website pages of our product and understand our CISI UAE-Financial-Rules-and-Regulations study materials in detail.
Updated: May 27, 2022