Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service. Professional research data is our online service and it contains simulation training examination and practice questions and answers about IIA certification IIA-CIA-Part2 Valid Exam Questions Fee exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about IIA IIA-CIA-Part2 Valid Exam Questions Fee certification, but also constantly updated exam practice questions and answers and binding. All of them have passed the exam and got the certificate. They live a better life now. Goldmile-Infobiz is a website that provide the counseling courses for IT professionals to participate in IIA certification IIA-CIA-Part2 Valid Exam Questions Fee exam and help them get the IIA IIA-CIA-Part2 Valid Exam Questions Fee certification.
Certified Internal IIA-CIA-Part2 Don't hesitate.
Certified Internal IIA-CIA-Part2 Valid Exam Questions Fee - Practice of Internal Auditing It is your right time to make your mark. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about IIA-CIA-Part2 Test Tutorials exam.
During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our IIA-CIA-Part2 Valid Exam Questions Fee real exam is high efficient which can pass the IIA-CIA-Part2 Valid Exam Questions Fee exam during a week. To prevent you from promiscuous state, we arranged our IIA-CIA-Part2 Valid Exam Questions Fee learning materials with clear parts of knowledge.
IIA IIA-CIA-Part2 Valid Exam Questions Fee - SWREG payment costs more tax.
Only 20-30 hours on our IIA-CIA-Part2 Valid Exam Questions Fee learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our IIA-CIA-Part2 Valid Exam Questions Fee study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our IIA-CIA-Part2 Valid Exam Questions Fee study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update IIA-CIA-Part2 Valid Exam Questions Fee study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the IIA-CIA-Part2 Valid Exam Questions Fee braindumps.
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
We can make sure that our ISACA CISA-KR study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. RUCKUS RCWA free demo is available for everyone. We can promise that if you buy our products, it will be very easy for you to pass your Amazon SAA-C03 exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Microsoft SC-900 actual exam with stalwart confidence. With a total new perspective, CompTIA N10-009 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 27, 2022