Our IIA-CIA-Part2 Practice preparation exam is compiled specially for it with all contents like exam questions and answers from the real IIA-CIA-Part2 Practice exam. If you make up your mind of our IIA-CIA-Part2 Practice exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our IIA-CIA-Part2 Practice study guide. Beyond knowing the answer, and actually understanding the IIA-CIA-Part2 Practice test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature. We respect your needs toward the useful IIA-CIA-Part2 Practicepractice materials by recommending our IIA-CIA-Part2 Practice guide preparations for you.
Also, our IIA-CIA-Part2 Practice exam guide will keep advancing.
Certified Internal IIA-CIA-Part2 Practice - Practice of Internal Auditing Why not have a try? It means we will provide the new updates of our Valid Test IIA-CIA-Part2 Test preparation dumps freely for you later after your payment. All exam questions that contained in our Valid Test IIA-CIA-Part2 Test study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online.
With our IIA-CIA-Part2 Practice exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy IIA-CIA-Part2 Practice study guide now!
IIA IIA-CIA-Part2 Practice - As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our IIA-CIA-Part2 Practice preparation quiz, we must emphasize that our IIA-CIA-Part2 Practice simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our IIA-CIA-Part2 Practice exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
PMI PMP-CN - We will simplify the complex concepts by adding diagrams and examples during your study. Google Generative-AI-Leader - Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly. HP HPE3-CL03 - We always aim at improving our users’ experiences. Second, once we have written the latest version of the ISTQB ISTQB-CTFLcertification guide, our products will send them the latest version of the ISTQB ISTQB-CTFL test practice question free of charge for one year after the user buys the product. We guarantee that you can enjoy the premier certificate learning experience under our help with our Amazon AIF-C01-KR prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 27, 2022