The IIA-CIA-Part2 Braindumps real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience. The content of our IIA-CIA-Part2 Braindumps pass guide covers the most of questions in the actual test and all you need to do is review our IIA-CIA-Part2 Braindumps vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily. On the pages of our IIA-CIA-Part2 Braindumps exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. The pages also list the details and the guarantee of our IIA-CIA-Part2 Braindumps exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our IIA-CIA-Part2 Braindumps guide torrent. What’s more, you can receive IIA-CIA-Part2 Braindumps updated study material within one year after purchase.
Certified Internal IIA-CIA-Part2 .
The IIA-CIA-Part2 - Practice of Internal Auditing Braindumps practice questions that are best for you will definitely make you feel more effective in less time. You never know what you can get till you try. 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 New IIA-CIA-Part2 Test Questions Pdf exam.
There is a lot of data to prove that our IIA-CIA-Part2 Braindumps practice guide has achieved great success. First of all, in terms of sales volume, our IIA-CIA-Part2 Braindumps study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of IIA-CIA-Part2 Braindumps study materials in many ways.
IIA IIA-CIA-Part2 Braindumps - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our IIA-CIA-Part2 Braindumps learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our IIA-CIA-Part2 Braindumps practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their IIA-CIA-Part2 Braindumps exam by their first attempt and achieve the certification successfully!
To deliver on the commitments of our IIA-CIA-Part2 Braindumps test prep that we have made for the majority of candidates, we prioritize the research and development of our IIA-CIA-Part2 Braindumps test braindumps, establishing action plans with clear goals of helping them get the IIA certification. You can totally rely on our products for your future learning path.
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
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: 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
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
Besides, our Juniper JN0-253 practice braindumps are priced reasonably, so we do not overcharge you at all. So our Microsoft MB-800 simulating exam is definitely making your review more durable. F5 F5CAB1 - Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. Nursing AANP-FNP - We have free online service which means that if you have any trouble, we can provide help for you remotely in the shortest time. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Amazon MLA-C01-KR study dumps bring more outstanding teaching effect.
Updated: May 27, 2022