Our IIA-CIA-Part2 Exam Fee practice materials not only reflect the authentic knowledge of this area, but contents the new changes happened these years. They are reflection of our experts’ authority. By assiduous working on them, they are dependable backup and academic uplift. Do you want to pass IIA-CIA-Part2 Exam Fee exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best IIA-CIA-Part2 Exam Fee study material in here--our IIA-CIA-Part2 Exam Fee training materials. We have helped millions of thousands of candidates to prepare for the IIA-CIA-Part2 Exam Fee exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our IIA-CIA-Part2 Exam Fee study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our IIA-CIA-Part2 Exam Fee exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field.
You can totally trust in our IIA-CIA-Part2 Exam Fee exam questions!
We all know that pass the IIA-CIA-Part2 - Practice of Internal Auditing Exam Fee exam will bring us many benefits, but it is not easy for every candidate to achieve it. Our IIA-CIA-Part2 Simulations Pdf training materials have been honored as the panacea for the candidates for the exam since all of the contents in the IIA-CIA-Part2 Simulations Pdf guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our IIA-CIA-Part2 Simulations Pdf exam practice.
We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our IIA-CIA-Part2 Exam Fee test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our IIA-CIA-Part2 Exam Fee latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product.
IIA IIA-CIA-Part2 Exam Fee - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our IIA-CIA-Part2 Exam Fee real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched IIA-CIA-Part2 Exam Fee exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the IIA-CIA-Part2 Exam Fee question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the IIA-CIA-Part2 Exam Fee real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Our product is of high quality and the passing rate and the hit rate are both high. Nowadays the requirements for jobs are higher than any time in the past.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
Cisco 300-540 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Practice of Internal Auditing study questions, to bring more professional quality service for the user. However, our Huawei H25-621_1.0 training materials can offer better condition than traditional practice materials and can be used effectively. After analyzing the research, we write the most complete and up-to-date Fortinet FCP_FAZ_AN-7.6 exam practice. Microsoft AZ-800 - So sales and customer satisfaction improved dramatically. Databricks Associate-Developer-Apache-Spark-3.5 - And with the certification, they all live a better life now.
Updated: May 27, 2022