Nowadays, so many internet professionals agree that IIA exam certificate is a stepping stone to the peak of our life. IIA-CIA-Part2 Reliable Exam Cram Pdf exam is an exam concerned by lots of internet professionals. Close to 100% passing rate is the best gift that our customers give us. IIA-CIA-Part2 Reliable Exam Cram Pdf study guides will prove their worth and excellence. Check also the feedback of our clients to know how our products proved helpful in passing the exam. All questions and answers have passed the test of time and are approved by experienced professionals who recommend them as the easiest route to certification testing.
Certified Internal IIA-CIA-Part2 It is a bad habit.
IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Cram Pdf certifications are thought to be the best way to get good jobs in the high-demanding market. Passing IIA certification IIA-CIA-Part2 Valid Test Passing Score exam is not simple. Choose the right training is the first step to your success and choose a good resource of information is your guarantee of success.
The certificate is of significance in our daily life. At present we will provide all candidates who want to pass the IIA-CIA-Part2 Reliable Exam Cram Pdf exam with three different versions for your choice. Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline.
IIA IIA-CIA-Part2 Reliable Exam Cram Pdf - The downloading process is operational.
In the recent few years, IIA IIA-CIA-Part2 Reliable Exam Cram Pdf exam certification have caused great impact to many people. But the key question for the future is that how to pass the IIA IIA-CIA-Part2 Reliable Exam Cram Pdf exam more effectively. The answer of this question is to use Goldmile-Infobiz's IIA IIA-CIA-Part2 Reliable Exam Cram Pdf exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's IIA IIA-CIA-Part2 Reliable Exam Cram Pdf exam training materials please, and with it you can get more things what you want.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But IIA-CIA-Part2 Reliable Exam Cram Pdf guide torrent will never have similar problems, not only because IIA-CIA-Part2 Reliable Exam Cram Pdf exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because IIA-CIA-Part2 Reliable Exam Cram Pdf guide torrent provide you with free trial services.
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
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
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: 4
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: 5
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
As we all know, Goldmile-Infobiz's IIA Huawei H31-311_V2.5 exam training materials has very high profile, and it is also well-known in the worldwide. And at the same time, you don't have to pay much time on the preparation for our Workday Workday-Pro-HCM-Reporting learning guide is high-efficient. ServiceNow CIS-HAM - Goldmile-Infobiz exam dumps are written by IT elite who have more than ten years experience, through research and practice. We are willing to recommend you to try the Real Estate New-Jersey-Real-Estate-Salesperson learning guide from our company. Microsoft MB-500 - In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance.
Updated: May 27, 2022