Users can easily pass the exam by learning our IIA-CIA-Part2 Valid Test Preparation practice materials, and can learn some new knowledge, is the so-called live to learn old. Believe in yourself, choosing the IIA-CIA-Part2 Valid Test Preparation study guide is the wisest decision. So far, the IIA-CIA-Part2 Valid Test Preparation practice materials have almost covered all the official test of useful materials, before our products on the Internet, all the study materials are subject to rigorous expert review, so you do not have to worry about quality problems of our latest IIA-CIA-Part2 Valid Test Preparation exam dump, focus on the review pass the qualification exam. Dear candidates, have you thought to participate in any IIA IIA-CIA-Part2 Valid Test Preparation exam training courses? In fact, you can take steps to pass the certification. Goldmile-Infobiz IIA IIA-CIA-Part2 Valid Test Preparation exam training materials bear with a large number of the exam questions you need, which is a good choice. IIA-CIA-Part2 Valid Test Preparation exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
IIA IIA-CIA-Part2 Valid Test Preparation exam is a challenging Certification Exam.
They can only learn our IIA-CIA-Part2 - Practice of Internal Auditing Valid Test Preparation exam questions in some fragmented time. We also offer a year of free updates. If you do not pass the exam, we will refund the full cost to you.
Our IIA-CIA-Part2 Valid Test Preparation study tool also gives numerous candidates a better perspective on the real exam. Having been specializing in the research of IIA-CIA-Part2 Valid Test Preparation latest practice dumps, we now process a numerous of customers with our endless efforts, and we believe that our IIA-CIA-Part2 Valid Test Preparation exam guide will percolate to your satisfaction. Our company has dedicated ourselves to develop the IIA-CIA-Part2 Valid Test Preparation latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development.
IIA IIA-CIA-Part2 Valid Test Preparation - So, the competition is in fierce in IT industry.
Our IIA-CIA-Part2 Valid Test Preparation learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the IIA-CIA-Part2 Valid Test Preparation study quiz before heads. That is the reason why we make it without many sales tactics to promote our IIA-CIA-Part2 Valid Test Preparation exam braindumps. And our IIA-CIA-Part2 Valid Test Preparation training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
What's more, Goldmile-Infobiz exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Goldmile-Infobiz dumps.
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
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: 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
Presiding over the line of our Fortinet FCSS_NST_SE-7.4 practice materials over ten years, our experts are proficient as elites who made our Fortinet FCSS_NST_SE-7.4 learning questions, and it is their job to officiate the routines of offering help for you. For example like IIA ASQ CSSBB certification exam, it is a very valuable examination, which must help you realize your wishes. Under coordinated synergy of all staff, our HP HPE3-CL02 guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. You can easily download the free demo of ACFE CFE-Investigation brain dumps on our Goldmile-Infobiz. Microsoft AZ-104 - And higher chance of desirable salary and managers’ recognition, as well as promotion will not be just dreams.
Updated: May 27, 2022