You will gradually be aware of the great importance of stimulating the actual exam after learning about our IIA-CIA-Part2 Free study tool. Because of this function, you can easily grasp how the practice system operates and be able to get hold of the core knowledge about the Practice of Internal Auditing exam. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Practice of Internal Auditing exam. It allows you to achieve the desired results in the short term. Especially those who study while working, you can save a lot of time easily. We have the confidence and ability to make you finally have rich rewards.
All the help provided by IIA-CIA-Part2 Free test prep is free.
Our IIA-CIA-Part2 - Practice of Internal Auditing Free vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of IIA-CIA-Part2 Free actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice IIA-CIA-Part2 Free vce dumps next time and you can set your test time like in the formal test. Our IIA-CIA-Part2 Free training materials cover the most content of the real exam and the accuracy of our IIA-CIA-Part2 Free test answers is 100% guaranteed.
IIA IIA-CIA-Part2 Free - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key IIA-CIA-Part2 Free qualification test ready to be more common. In preparing the IIA-CIA-Part2 Free qualification examination, the IIA-CIA-Part2 Free study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
More importantly, our commitment to help you become IIA-CIA-Part2 Free certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
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
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: 3
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: 4
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: 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
Salesforce Experience-Cloud-Consultant - Our company has authoritative experts and experienced team in related industry. Any questions related with our Cisco 200-901 study prep will be responded as soon as possible, and we take good care of each exam candidates’ purchase order, sending the updates for you and solve your questions on our Cisco 200-901 exam materials 24/7 with patience and enthusiasm. So, they are specified as one of the most successful VMware 3V0-21.25 practice materials in the line. Microsoft AB-730 - I promise you will have no regrets about reading our introduction. And we have been in this career for over ten years, our Salesforce Sales-Admn-202 learning guide is perfect.
Updated: May 27, 2022