In order to pass IIA certification IIA-CIA-Part2 Reliable Exam Simulator Online exam, many people who attend IIA certification IIA-CIA-Part2 Reliable Exam Simulator Online exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Goldmile-Infobiz is able to let you need to spend less time, money and effort to prepare for IIA certification IIA-CIA-Part2 Reliable Exam Simulator Online exam, which will offer you a targeted training. You only need about 20 hours training to pass the exam successfully. By researching on the frequent-tested points in the real exam, our experts have made both clear outlines and comprehensive questions into our IIA-CIA-Part2 Reliable Exam Simulator Online exam prep. So our IIA-CIA-Part2 Reliable Exam Simulator Online practice engine is easy for you to understand. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's IIA certification IIA-CIA-Part2 Reliable Exam Simulator Online exam exercises and answers on the Internet as a try.
IIA IIA-CIA-Part2 Reliable Exam Simulator Online exam is a Technical Specialist exam.
Good practice on the success rate of IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Simulator Online quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Simulator Online test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability.
Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our IIA-CIA-Part2 Reliable Exam Simulator Online learning file. Our system is strictly protect the clients’ privacy and sets strict interception procedures to forestall the disclosure of the clients’ private important information. Our system will automatically send the updates of the IIA-CIA-Part2 Reliable Exam Simulator Online learning file to the clients as soon as the updates are available.
IIA IIA-CIA-Part2 Reliable Exam Simulator Online - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the IIA-CIA-Part2 Reliable Exam Simulator Online 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.
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
HashiCorp Vault-Associate-002 - There are two versions of Goldmile-Infobiz dumps. The software version of the VMware 3V0-24.25 exam reference guide is very practical. APICS CPIM-8.0 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Salesforce Manufacturing-Cloud-Professional training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our GIAC GREM exam software with no doubt.
Updated: May 27, 2022