And our IIA-CIA-Part2 Exam Labs study materials always contain the latest exam Q&A. Even though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. IIA-CIA-Part2 Exam Labs practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Our IIA-CIA-Part2 Exam Labs exam questions own a lot of advantages that you can't imagine. First of all, all content of our IIA-CIA-Part2 Exam Labs study guide is accessible and easy to remember, so no need to spend a colossal time to practice on it. Everything you do will help you successfully pass the exam and get the card.
Certified Internal IIA-CIA-Part2 PDF Version is easy to read and print.
IIA-CIA-Part2 - Practice of Internal Auditing Exam Labs exam prep look forward to meeting you. If only you provide us the screenshot or the scanning copy of the Reliable Test IIA-CIA-Part2 Questions Answers failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can.
We need to have more strength to get what we want, and IIA-CIA-Part2 Exam Labs exam dumps may give you these things. After you use our study materials, you can get IIA-CIA-Part2 Exam Labs certification, which will better show your ability, among many competitors, you will be very prominent. Using IIA-CIA-Part2 Exam Labs exam prep is an important step for you to improve your soft power.
IIA IIA-CIA-Part2 Exam Labs - As we all know, time and tide wait for no man.
The latest IIA-CIA-Part2 Exam Labs exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid IIA-CIA-Part2 Exam Labs practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the IIA-CIA-Part2 Exam Labs test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the IIA-CIA-Part2 Exam Labs practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Now Goldmile-Infobiz provide you a effective method to pass IIA certification IIA-CIA-Part2 Exam Labs exam. It will play a multiplier effect to help you pass the exam.
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 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: 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
Our ACAMS CGSS-KR test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Google Professional-Data-Engineer - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Medical Tests PTCE - The more efforts you make, the luckier you are. Candidates who participate in the IIA certification Microsoft AZ-305 exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you. Our Salesforce Analytics-Con-301 practice guide is cited for the outstanding service.
Updated: May 27, 2022