IIA-CIA-Part2 Free practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. However, our IIA-CIA-Part2 Free training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our IIA-CIA-Part2 Free practice guide can provide so much help, the most typical one is their efficiency. You can free download the demos of our IIA-CIA-Part2 Free study guide to check our high quality. Our company has hired the best team of experts to create the best IIA-CIA-Part2 Free exam questions for you. IIA-CIA-Part2 Free practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well.
Certified Internal IIA-CIA-Part2 God will help those who help themselves.
Just visit our website and try our IIA-CIA-Part2 - Practice of Internal Auditing Free exam questions, then you will find what you need. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge.
Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. IIA-CIA-Part2 Free study materials look forward to your joining in. IIA-CIA-Part2 Free test questions have so many advantages that basically meet all the requirements of the user.
IIA IIA-CIA-Part2 Free - You can totally fell relieved.
What was your original intention of choosing a product? I believe that you must have something you want to get. IIA-CIA-Part2 Free exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our IIA-CIA-Part2 Free study questions which is high as 98% to 100%. And our IIA-CIA-Part2 Free exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
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
We believe if you compare our Workday Workday-Pro-Talent-and-Performance training guide with the others, you will choose ours at once. Now passing IIA certification Palo Alto Networks XSIAM-Engineer exam is not easy, so choosing a good training tool is a guarantee of success. Fortinet FCP_GCS_AD-7.6 - For the convenience of users, our Practice of Internal Auditing learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the IIA certification Fortinet FCP_GCS_AD-7.6 exam method has a lot of kinds, spend a lot of time and energy to review the IIA certification Fortinet FCP_GCS_AD-7.6 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our Google Generative-AI-Leader training materials, all the operations of the learning material of can be applied perfectly.
Updated: May 27, 2022