Unlike those untenable practice materials in the market, our IIA-CIA-Part2 Valid Study Guide Free practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. It is our unswerving will to help you pass the exam by IIA-CIA-Part2 Valid Study Guide Free study tool smoothly. Most people define IIA-CIA-Part2 Valid Study Guide Free study tool as regular books and imagine that the more you buy, the higher your grade may be. We can guarantee that you will love learning our IIA-CIA-Part2 Valid Study Guide Free preparation engine as long as you have a try on it. And you can free download the demos of our IIA-CIA-Part2 Valid Study Guide Free learning guide on our website, it is easy, fast and convenient. By unremitting effort and studious research of the IIA-CIA-Part2 Valid Study Guide Free actual exam, our professionals devised our high quality and high IIA-CIA-Part2 Valid Study Guide Free effective practice materials which win consensus acceptance around the world.
Certified Internal IIA-CIA-Part2 The pass rate is the test of a material.
Certified Internal IIA-CIA-Part2 Valid Study Guide Free - Practice of Internal Auditing At last, you will not regret your choice. Hope you can give our IIA-CIA-Part2 New Study Guide exam questions full trust, we will not disappoint you. And with our IIA-CIA-Part2 New Study Guide study materials, you are bound to pass the exam.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the IIA certification IIA-CIA-Part2 Valid Study Guide Free exam.
IIA IIA-CIA-Part2 Valid Study Guide Free - We provide tracking services to all customers.
As old saying goes, knowledge is wealth. So our IIA-CIA-Part2 Valid Study Guide Free exam questions will truly teach you a lot of useful knowledge, which can compensate for your shortcomings. Actions speak louder than words. You are supposed to learn to make a rational plan of life. Our IIA-CIA-Part2 Valid Study Guide Free real exam will accompany you to grow stronger. And the more you know, the more easily you can cope with the difficulties in your work. And the most important is that you can get the IIA-CIA-Part2 Valid Study Guide Free certification.
But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 4
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: 5
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
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of IIA Huawei H13-921_V1.5 exam certification exam questions and answers provided in our Goldmile-Infobiz. Esri EAEP2201 - One is PDF, and other is software, it is easy to download. Microsoft PL-300-KR - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. Huawei H20-614_V1.0 - But to succeed you can have a shortcut, as long as you make the right choice. Microsoft AZ-800 - Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Updated: May 27, 2022