Goldmile-Infobiz IIA IIA-CIA-Part2 Vce Test Simulator dumps are an indispensable material in the certification exam. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. After you use it, you will find that everything we have said is true. After you use our products, our IIA-CIA-Part2 Vce Test Simulator study materials will provide you with a real test environment before the IIA-CIA-Part2 Vce Test Simulator exam. After the simulation, you will have a clearer understanding of the exam environment, examination process, and exam outline. Don't waste much more time on preparing for a test.
Certified Internal IIA-CIA-Part2 Our research materials have many advantages.
Certified Internal IIA-CIA-Part2 Vce Test Simulator - Practice of Internal Auditing Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than Exam IIA-CIA-Part2 Syllabus learning quiz! Our company wants more people to be able to use our products.
If you are looking for the latest updated questions and correct answers for IIA IIA-CIA-Part2 Vce Test Simulator exam, yes, you are in the right place. Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for IIA-CIA-Part2 Vce Test Simulator. Good site provide 100% real test exam materials to help you clear exam surely.
actual IIA IIA-CIA-Part2 Vce Test Simulator brain dumps.
Our IIA-CIA-Part2 Vce Test Simulator practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, IIA-CIA-Part2 Vce Test Simulator real exam win worldwide praise and acceptance. Our IIA-CIA-Part2 Vce Test Simulator practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
Our IIA-CIA-Part2 Vce Test Simulator practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about IIA-CIA-Part2 Vce Test Simulator training materials emerging during your review.
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
So you might worry about that the Python Institute PCEP-30-02 certification materials are not suitable for you. Cisco 100-140 - You will have handsome salary get higher chance of winning and separate the average from a long distance and so on. You will receive the PMI CAPM study materials no later than ten minutes. Unlike some products priced heavily and too heavy to undertake, our Cisco 350-601 practice materials are reasonable in price. What are you waiting for? Come and take VMware 6V0-21.25 preparation questions home.
Updated: May 27, 2022