We have 24/7 Service Online Support services. If you have any questions about our IIA-CIA-Part2 Test Questions And Answers guide torrent, you can email or contact us online. We provide professional staff Remote Assistance to solve any problems you may encounter. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Whenever you have questions about our IIA-CIA-Part2 Test Questions And Answers learning quiz, you are welcome to contact us via E-mail.
Certified Internal IIA-CIA-Part2 Goldmile-Infobiz is a professional website.
In recent years, our IIA-CIA-Part2 - Practice of Internal Auditing Test Questions And Answers exam guide has been well received and have reached 99% pass rate with all our dedication. If you have any questions about the exam, Goldmile-Infobiz the IIA Valid IIA-CIA-Part2 Test Camp Sheet will help you to solve them. Within a year, we provide free updates.
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. Our IIA-CIA-Part2 Test Questions And Answers test braindumps are in the leading position in the editorial market, and our advanced operating system for IIA-CIA-Part2 Test Questions And Answers latest exam torrent has won wide recognition.
You will our IIA IIA-CIA-Part2 Test Questions And Answers exam dumps are the best!
If you are still study hard to prepare the IIA IIA-CIA-Part2 Test Questions And Answers exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's IIA IIA-CIA-Part2 Test Questions And Answers exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our IIA-CIA-Part2 Test Questions And Answers test braindumps. The pages of our product also provide other information about our product and the exam.
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
Salesforce Plat-101 - Education degree just mean that you have this learning experience only. Microsoft GH-200 - The procedure of refund is very simple. CIPS L4M6 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our Microsoft PL-400-KR practice engine, thing will be solved easily. If you successfully get IIA CompTIA 220-1102 certificate, you can finish your work better.
Updated: May 27, 2022