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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
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Updated: May 27, 2022
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Certified Internal IIA-CIA-Part2 It is so cool even to think about it.
Our IIA-CIA-Part2 - Practice of Internal Auditing Accurate Answers practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the New IIA-CIA-Part2 Associate Level Exam certification syllabus have been explained with the help of simulations and real-life based instances.
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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
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Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Goldmile-Infobiz exam dumps are the best way. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study IIA-CIA-Part2 Accurate Answers certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
Certified Internal IIA-CIA-Part2 It is so cool even to think about it.
Our IIA-CIA-Part2 - Practice of Internal Auditing Accurate Answers practice questions and answers are created according to the requirement of the certification center and the latest exam information. The easy language does not pose any barrier for any learner. The complex portions of the New IIA-CIA-Part2 Associate Level Exam certification syllabus have been explained with the help of simulations and real-life based instances.
Our IIA-CIA-Part2 Accurate Answers preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our IIA-CIA-Part2 Accurate Answers actual exam for 20 to 30 hours, you will be confident to take your IIA-CIA-Part2 Accurate Answers exam and successfully pass it. Tens of thousands of our loyal customers relayed on our IIA-CIA-Part2 Accurate Answers preparation materials and achieved their dreams.
IIA IIA-CIA-Part2 Accurate Answers - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective IIA-CIA-Part2 Accurate Answers preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this IIA-CIA-Part2 Accurate Answers exam, more than 98 percent of candidates pass the exam with our IIA-CIA-Part2 Accurate Answers training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our IIA-CIA-Part2 Accurate Answers exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
The PC version of Microsoft SC-300-KR exam prep is for Windows users. Real Estate New-Jersey-Real-Estate-Salesperson - If you make up your mind, choose us! Our IIA IIA-CIA-Part3-KR exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. All of EMC D-SF-A-01 learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. ServiceNow CIS-SPM - In fact, all three versions contain the same questions and answers.
