Even you have no basic knowledge about the IIA-CIA-Part2 Latest Exam Questions Pdf study materials. You still can pass the exam with our help. The key point is that you are serious on our IIA-CIA-Part2 Latest Exam Questions Pdf exam questions and not just kidding. Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend IIA certification IIA-CIA-Part2 Latest Exam Questions Pdf exam. Goldmile-Infobiz are able to provide you with test exercises which are closely similar with real exam questions. And you can free download the demos of the IIA-CIA-Part2 Latest Exam Questions Pdf practice engine to have a experience before payment.
Because it can help you prepare for the IIA-CIA-Part2 Latest Exam Questions Pdf exam.
The Goldmile-Infobiz IIA IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Questions Pdf exam questions is 100% verified and tested. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the Valid IIA-CIA-Part2 Exam Discount exam, you are doomed to failure.
Goldmile-Infobiz IIA IIA-CIA-Part2 Latest Exam Questions Pdf exam training materials is a good guidance. It is the best training materials. You can use the questions and answers of Goldmile-Infobiz IIA IIA-CIA-Part2 Latest Exam Questions Pdf exam training materials to pass the exam.
IIA IIA-CIA-Part2 Latest Exam Questions Pdf - After all, no one can steal your knowledge.
All the IT professionals are familiar with the IIA IIA-CIA-Part2 Latest Exam Questions Pdf exam. And all of you dream of owning the most demanding certification. So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's IIA IIA-CIA-Part2 Latest Exam Questions Pdf exam training materials, you can get what you want.
Do not worry, in order to help you solve your problem and let you have a good understanding of our IIA-CIA-Part2 Latest Exam Questions Pdf study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the IIA-CIA-Part2 Latest Exam Questions Pdf prep guide from our company before you purchase it.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
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
SAP C-BCBTM-2502 - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. Palo Alto Networks XSIAM-Engineer - Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. Microsoft AZ-305 - It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. And our PECB ISO-9001-Lead-Auditor learning guide will be your best choice. ISQI CTFL-AcT - Don't waste much more time on preparing for a test.
Updated: May 27, 2022