What is more, our IIA-CIA-Part2 Exam exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some IIA-CIA-Part2 Exam study guide, we are looking forward to cooperate fervently. Our experts have great familiarity with IIA-CIA-Part2 Exam real exam in this area. When you decide to purchase our IIA-CIA-Part2 Exam exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase. And more importantly, if you have bought your IIA-CIA-Part2 Exam preparation materials, but you find there is some trouble in downloading or applying, our technician can also solve this matter for you. The PDF version of our IIA-CIA-Part2 Exam learning materials contain demo where a part of questions selected from the entire version of our IIA-CIA-Part2 Exam exam quiz is contained.
Certified Internal IIA-CIA-Part2 Try to immerse yourself in new experience.
Certified Internal IIA-CIA-Part2 Exam - Practice of Internal Auditing All those merits prefigure good needs you may encounter in the near future. After careful preparation, you are bound to pass the IIA-CIA-Part2 Latest Exam Simulator exam. Just remember that all your efforts will finally pay off.
Just as exactly, to obtain the certification of IIA-CIA-Part2 Exam exam braindumps, you will do your best to pass the according exam without giving up. You may not have to take the trouble to study with the help of our IIA-CIA-Part2 Exam practice materials. We claim that you can be ready to attend your exam after studying with our IIA-CIA-Part2 Examstudy guide for 20 to 30 hours because we have been professional on this career for years.
IIA IIA-CIA-Part2 Exam - We strongly advise you to have a brave attempt.
We has a long history of 10 years in designing the IIA-CIA-Part2 Exam exam guide and enjoys a good reputation across the globe. There are so many features to show that our IIA-CIA-Part2 Exam study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our IIA-CIA-Part2 Exam practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
Then you just need to click the buttons after writing your email address and your questions about the IIA-CIA-Part2 Exam exam questions. Our back operation system will soon receive your email; then you will get a quick feedback on the IIA-CIA-Part2 Exam practice braindumps from our online workers.
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
Microsoft DP-420-KR - And we will let you down. Our The Open Group OGEA-103 study materials selected the most professional team to ensure that the quality of the The Open Group OGEA-103 learning guide is absolutely leading in the industry, and it has a perfect service system. The learning of our CIPS L4M5 study materials costs you little time and energy and we update them frequently. OMG OMG-OCEB2-FUND100 - Perhaps our research data will give you some help. Cisco 300-715 - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry.
Updated: May 27, 2022