If you master all key knowledge points, you get a wonderful score. If you choose our IIA-CIA-Part2 Dumps Guide exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. We have testified more and more candidates’ triumph with our IIA-CIA-Part2 Dumps Guide practice materials. We believe you will be one of the winners like them. Please totally trust the accuracy of questions and answers.
Certified Internal IIA-CIA-Part2 So just come and have a try!
Our IIA-CIA-Part2 - Practice of Internal Auditing Dumps Guide exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. These IIA IIA-CIA-Part2 Latest Practice Questions Ppt exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using IIA-CIA-Part2 Latest Practice Questions Ppt dumps.
We have developed three versions of our IIA-CIA-Part2 Dumps Guide exam questions. So you can choose the version of IIA-CIA-Part2 Dumps Guide training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
You can totally trust in our IIA IIA-CIA-Part2 Dumps Guide exam questions!
We all know that pass the IIA-CIA-Part2 Dumps Guide exam will bring us many benefits, but it is not easy for every candidate to achieve it. The IIA-CIA-Part2 Dumps Guide guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the IIA-CIA-Part2 Dumps Guide study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the IIA-CIA-Part2 Dumps Guide exam torrent at any time and place. So please take it easy before and after the purchase and trust that our IIA-CIA-Part2 Dumps Guide study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the IIA-CIA-Part2 Dumps Guide study materials as follow.
Our IIA-CIA-Part2 Dumps Guide training materials have been honored as the panacea for the candidates for the exam since all of the contents in the IIA-CIA-Part2 Dumps Guide guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our IIA-CIA-Part2 Dumps Guide exam practice.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
If you choose our Microsoft SC-300 test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our Microsoft SC-300 latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We can give you suggestion on Microsoft AZ-140 training engine 24/7, as long as you contact us, no matter by email or online, you will be answered quickly and professionally! Besides, many exam candidates are looking forward to the advent of new Amazon SAP-C02 versions in the future. What’s more, preparing for the exam under the guidance of our Lpi 701-200 exam questions, you will give you more opportunities to be promoted and raise your salary in the near future. Why should you choose our company with ACAMS CAMS7-CN preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir ACAMS CAMS7-CN exam and get admired certification.
Updated: May 27, 2022