It can maximize the efficiency of your work. We are the best worldwide materials provider about this exam. About the IIA-CIA-Part2 Valid Test Blueprint exam certification, reliability can not be ignored. If you want to pass the IIA-CIA-Part2 Valid Test Blueprint exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Valid Test Blueprint study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. You only need to download the Goldmile-Infobiz IIA IIA-CIA-Part2 Valid Test Blueprint exam training materials, namely questions and answers, the exam will become very easy.
Certified Internal IIA-CIA-Part2 It is the leader in all training materials.
Certified Internal IIA-CIA-Part2 Valid Test Blueprint - Practice of Internal Auditing You can find their real comments in the comments sections. Dreams and hopes are important, but more important is to go to practice and prove. The Goldmile-Infobiz IIA Valid IIA-CIA-Part2 Braindumps exam training materials will be successful, select it, you have no reason unsuccessful !
Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the IIA-CIA-Part2 Valid Test Blueprint real exam. But they forgot to answer the other questions, our IIA-CIA-Part2 Valid Test Blueprint training guide can help you solve this problem and get used to the pace.
IIA IIA-CIA-Part2 Valid Test Blueprint - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your IIA certification IIA-CIA-Part2 Valid Test Blueprint exam and help you pass IIA certification IIA-CIA-Part2 Valid Test Blueprint exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional IIA-CIA-Part2 Valid Test Blueprint exam software, you will be at ease about your IIA-CIA-Part2 Valid Test Blueprint exam, and you will be satisfied with our after-sale service after you have purchased our IIA-CIA-Part2 Valid Test Blueprint exam software.
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
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: 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 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
Esri EGMP_2025 - A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Are you still looking for WGU Managing-Cloud-Security exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass WGU Managing-Cloud-Security certification exam. USGBC LEED-Green-Associate-KR - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good Amazon Data-Engineer-Associate-KR test simulations will be helper for your certification. Because the materials they provide are specialized for IIA certification Real Estate New-Jersey-Real-Estate-Salesperson exam, so they didn't attract the examinee's attention.
Updated: May 27, 2022