As long as you pay for our IIA-CIA-Part2 Valid Practice Test Fee study guide successfully, then you will receive it quickly. That is the expression of our efficiency. The amazing quality of our IIA-CIA-Part2 Valid Practice Test Fee learning questions can totally catch eyes of exam candidates with passing rate up to 98 to 100 percent. If you want to get IIA certification and get hired immediately, you’ve come to the right place. Goldmile-Infobiz offers you the best exam dump for IIA certification i.e. Our IIA-CIA-Part2 Valid Practice Test Fee practice materials are determinant factors giving you assurance of smooth exam.
Certified Internal IIA-CIA-Part2 You will never come across system crashes.
Just visualize the feeling of achieving success by using our IIA-CIA-Part2 - Practice of Internal Auditing Valid Practice Test Fee exam guide,so you can easily understand the importance of choosing a high quality and accuracy IIA-CIA-Part2 - Practice of Internal Auditing Valid Practice Test Fee training engine. When the interface displays that you have successfully paid for our IIA-CIA-Part2 Free Braindumps study materials, our specific online sales workers will soon deal with your orders. You will receive the IIA-CIA-Part2 Free Braindumps study materials no later than ten minutes.
Unlike some products priced heavily and too heavy to undertake, our IIA-CIA-Part2 Valid Practice Test Fee practice materials are reasonable in price. So our IIA-CIA-Part2 Valid Practice Test Fee guide dumps are financially desirable. On the other side, Products are purchasable, knowledge is not, and our IIA-CIA-Part2 Valid Practice Test Fee practice materials can teach you knowledge rather than charge your money.
IIA IIA-CIA-Part2 Valid Practice Test Fee - While it is not truth.
IIA IIA-CIA-Part2 Valid Practice Test Fee authentication certificate is the dream IT certificate of many people. IIA certification IIA-CIA-Part2 Valid Practice Test Fee exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the IIA certification IIA-CIA-Part2 Valid Practice Test Fee exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's IIA certification IIA-CIA-Part2 Valid Practice Test Fee exam exercises and answers on the Internet as a try.
About choosing the perfect IIA-CIA-Part2 Valid Practice Test Fee study material, it may be reflected in matters like quality, prices, after-sale services and so on. IIA-CIA-Part2 Valid Practice Test Fee exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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
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
According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
QUESTION NO: 5
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
Salesforce Agentforce-Specialist - So Goldmile-Infobiz a website worthy of your trust. Now I am going to introduce our ISACA AAIA exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. Qlik QSSA2021 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the CompTIA XK0-006 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent IIA Microsoft AI-900-CN exam certification materials.
Updated: May 27, 2022