People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Practice of Internal Auditing exam questions every day, if an update system is sent to the customer automatically. At present, IIA IIA-CIA-Part2 Reliable Test Dumps Sheet exam is very popular. Do you want to get IIA IIA-CIA-Part2 Reliable Test Dumps Sheet certificate? If it is ok, don't hesitate to sign up for the exam. The results of your IIA-CIA-Part2 Reliable Test Dumps Sheet exam will be analyzed and a statistics will be presented to you.
Certified Internal IIA-CIA-Part2 This is doubly true for IT field.
So do not hesitate and buy our IIA-CIA-Part2 - Practice of Internal Auditing Reliable Test Dumps Sheet study guide, we believe you will find surprise from our products. Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
There is no exaggeration that you can be confident about your coming exam just after studying with our IIA-CIA-Part2 Reliable Test Dumps Sheet preparation materials for 20 to 30 hours. Tens of thousands of our customers have benefited from our IIA-CIA-Part2 Reliable Test Dumps Sheet exam dumps and passed their exams with ease. The data showed that our high pass rate is unbelievably 98% to 100%.
Our IIA IIA-CIA-Part2 Reliable Test Dumps Sheet exam guide are cost-effective.
The whole world of IIA-CIA-Part2 Reliable Test Dumps Sheet preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our IIA-CIA-Part2 Reliable Test Dumps Sheet real test. You will be attracted greatly by our IIA-CIA-Part2 Reliable Test Dumps Sheet practice engine. .
With our IIA-CIA-Part2 Reliable Test Dumps Sheet real exam, we look forward to your joining. And our IIA-CIA-Part2 Reliable Test Dumps Sheet exam braindumps will never let you down.
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
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: 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
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
It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real EMC D-VXR-DY-23 exam. Second, in terms of quality, we guarantee the authority of Oracle N16599GC10 study materials in many ways. Moreover, we have experts to update Databricks Databricks-Certified-Data-Engineer-Associate quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. Huawei H25-721_V1.0 - Since the childhood, we seem to have been studying and learning seems to take part in different kinds of the purpose of the test, at the same time, we always habitually use a person's score to evaluate his ability. Our HP HPE3-CL04 training dumps are deemed as a highly genius invention so all exam candidates who choose our HP HPE3-CL04 exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market.
Updated: May 27, 2022