You only need about 20 hours training to pass the exam successfully. IIA certification IIA-CIA-Part2 New Exam Questions Explanations exam is a test of IT professional knowledge. Goldmile-Infobiz is a website which can help you quickly pass IIA certification IIA-CIA-Part2 New Exam Questions Explanations exams. With passing rate up to 98 to 100 percent, the quality and accuracy of our IIA-CIA-Part2 New Exam Questions Explanations training materials are unquestionable. You may wonder their price must be equally steep. IIA certification IIA-CIA-Part2 New Exam Questions Explanations exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass.
Certified Internal IIA-CIA-Part2 No one is willing to buy a defective product.
Certified Internal IIA-CIA-Part2 New Exam Questions Explanations - Practice of Internal Auditing If you don't believe what I say, you can know the information by asking around. Also, it will display how many questions of the IIA-CIA-Part2 Actual Tests exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
You can experience it in advance. In this, you can check its quality for yourself. Goldmile-Infobiz IIA IIA-CIA-Part2 New Exam Questions Explanations practice test dumps are doubtless the best reference materials compared with other IIA-CIA-Part2 New Exam Questions Explanations exam related materials.
IIA IIA-CIA-Part2 New Exam Questions Explanations - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our IIA-CIA-Part2 New Exam Questions Explanations exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our IIA-CIA-Part2 New Exam Questions Explanations study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the IIA-CIA-Part2 New Exam Questions Explanations certification to have a better career.
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our IIA-CIA-Part2 New Exam Questions Explanations practice materials.
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
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
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: 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-ARCON-2508 - Our timer is placed on the upper right of the page. There is a large range of Pegasystems PEGACPDC25V1 certifications that can help you improve your professional worth and make your dreams come true. Cisco 300-715 - While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you use the quiz prep, you can use our latest Salesforce Marketing-Cloud-Email-Specialist exam torrent in anywhere and anytime. Microsoft MB-800 - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 27, 2022