If you are looking for valid & useful exam study materials, our products are suitable for you. We offer one year free updates for every buyer so that you can share latest IIA-CIA-Part2 New Study Questions Free test questions within a year. Most candidates reflect our IIA-CIA-Part2 New Study Questions Free test questions matches more than 90% with the real exam. You can just look at the hot hit on our website on the IIA-CIA-Part2 New Study Questions Free practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our IIA-CIA-Part2 New Study Questions Free study prep does not need any ads, their quality has propaganda effect themselves. Sharp tools make good work.
Certified Internal IIA-CIA-Part2 Finding a good paying job is available for you.
It reminds you of your mistakes when you practice IIA-CIA-Part2 - Practice of Internal Auditing New Study Questions Free vce dumps next time and you can set your test time like in the formal test. They will thank you so much. Our company never sets many restrictions to the IIA-CIA-Part2 Latest Test Questions Pdf exam question.
Now, make a risk-free investment in training and certification with the help of IIA-CIA-Part2 New Study Questions Free practice torrent. Our IIA-CIA-Part2 New Study Questions Free test engine allows you to practice until you think it is ok. Our IIA-CIA-Part2 New Study Questions Free questions are the best relevant and can hit the actual test, which lead you successfully pass.
IIA IIA-CIA-Part2 New Study Questions Free - Please pay more attention to our website.
Our IIA-CIA-Part2 New Study Questions Free test braindumps are in the leading position in the editorial market, and our advanced operating system for IIA-CIA-Part2 New Study Questions Free latest exam torrent has won wide recognition. As long as you choose our IIA-CIA-Part2 New Study Questions Free exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our IIA-CIA-Part2 New Study Questions Free exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
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
It is understandable that different people have different preference in terms of Microsoft DP-700 study guide. Qlik QSSA2021 - Of course, with studying hard, you can pass the exam. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the VMware 250-613 test braindumps, the price of the product and the discount. Fortinet NSE7_CDS_AR-7.6 - And you can pass the exam successfully. SAP C-BCBAI-2509 - If our Practice of Internal Auditing guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022