So you don't have to worry about the operational complexity. As soon as you enter the learning interface of our system and start practicing our IIA-CIA-Part2 Exam Dump learning materials on our Windows software, you will find small buttons on the interface. It is very easy and convenient to use and find. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. Being dedicated to these practice materials painstakingly and pooling useful points into our IIA-CIA-Part2 Exam Dump exam materials with perfect arrangement and scientific compilation of messages, our IIA-CIA-Part2 Exam Dump practice materials can propel the exam candidates to practice with efficiency.
Certified Internal IIA-CIA-Part2 They all have high authority in the IT area.
Generally speaking, IIA-CIA-Part2 - Practice of Internal Auditing Exam Dump certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that IIA certification Free IIA-CIA-Part2 Study Material exam certificate is a stepping stone to the peak of the IT industry. IIA certification Free IIA-CIA-Part2 Study Material exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. IIA-CIA-Part2 Exam Dump study engine is so amazing.
IIA IIA-CIA-Part2 Exam Dump - Success is has method.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our IIA-CIA-Part2 Exam Dump latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our IIA-CIA-Part2 Exam Dump study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our IIA-CIA-Part2 Exam Dump training practice.
With this training materials, you will speed up the pace of success, and you will be more confident. IIA IIA-CIA-Part2 Exam Dump certification exam is very important for every IT person.
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
Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance - We can't say it’s the best reference, but we're sure it won't disappoint you. Cisco 300-715 - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Through the practice of our HP HPE0-J82 exam questions, you can grasp the intention of the examination organization accurately. Avaya 77202T - After you use our dumps, you will believe what I am saying. You don't have to spend all your energy to the exam because our Huawei H12-821_V1.0 learning questions are very efficient.
Updated: May 27, 2022