With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, IIA-CIA-Part2 Reliable Test Collection Pdf exam software with good sales is developed by our professional technical team with deep analysis of a lot of IIA-CIA-Part2 Reliable Test Collection Pdf exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our IIA-CIA-Part2 Reliable Test Collection Pdf exam software. Many illegal websites will sell users' privacy to third parties, resulting in many buyers are reluctant to believe strange websites. But you don't need to worry about it at all when buying our IIA-CIA-Part2 Reliable Test Collection Pdf learning engine. If you worry that you will not get the satisfied results after you have taken too much time and energy to prepare the IIA-CIA-Part2 Reliable Test Collection Pdf exam.
Certified Internal IIA-CIA-Part2 We are committed to your success.
Certified Internal IIA-CIA-Part2 Reliable Test Collection Pdf - Practice of Internal Auditing People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, IIA IIA-CIA-Part2 Key Concepts exam is very popular. Do you want to get IIA IIA-CIA-Part2 Key Concepts certificate? If it is ok, don't hesitate to sign up for the exam.
With our software version of our IIA-CIA-Part2 Reliable Test Collection Pdf guide braindumps, you can practice and test yourself just like you are in a real exam for our IIA-CIA-Part2 Reliable Test Collection Pdf study materials have the advandage of simulating the real exam. The results of your IIA-CIA-Part2 Reliable Test Collection Pdf exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the IIA-CIA-Part2 Reliable Test Collection Pdf exam are to be learned more.
IIA IIA-CIA-Part2 Reliable Test Collection Pdf - Now, everything is different.
If you want to pass IIA IIA-CIA-Part2 Reliable Test Collection Pdf exam and get a high paying job in the industry; if you are searching for the perfect IIA-CIA-Part2 Reliable Test Collection Pdf exam prep material to get your dream job, then you must consider using our Practice of Internal Auditing exam products to improve your skillset. We have curated new IIA-CIA-Part2 Reliable Test Collection Pdf questions answers to help you prepare for the exam. It can be your golden ticket to pass the IIA IIA-CIA-Part2 Reliable Test Collection Pdf test on the first attempt. We are providing latest IIA-CIA-Part2 Reliable Test Collection Pdf PDF question answers to help you prepare exam while working in the office to save your time.
You will benefit a lot after you finish learning our IIA-CIA-Part2 Reliable Test Collection Pdf study materials just as our other loyal customers. Live in the moment and bravely attempt to totally new things.
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
Our The Open Group OGEA-103 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real The Open Group OGEA-103 test environment. Snowflake SnowPro-Core-KR - We would like to tell you how to buy the most suitable and helpful study materials. The crucial thing when it comes to appearing a competitive exam like Huawei H12-841_V1.5 knowing your problem-solving skills. Fortinet FCSS_NST_SE-7.4 - Then it is time for others to envy your luxury life. If you are a novice, begin from Databricks Associate-Developer-Apache-Spark-3.5 study guide and revise your learning with the help of testing engine.
Updated: May 27, 2022