We arrange the experts to check the update every day, if there is any update about the IIA-CIA-Part2 Exam Questions pdf vce, the latest information will be added into the IIA-CIA-Part2 Exam Questions exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Al the effort our experts have done is to ensure the high quality of the IIA-CIA-Part2 Exam Questions study material. You will get your IIA-CIA-Part2 Exam Questions certification with little time and energy by the help of out dumps. We are willing to deal with your problems. So just come to contact us. Your knowledge range will be broadened and your personal skills will be enhanced by using the IIA-CIA-Part2 Exam Questions free pdf torrent, then you will be brave and confident to face the IIA-CIA-Part2 Exam Questions actual test.
Certified Internal IIA-CIA-Part2 It means that it can support offline practicing.
Our IIA-CIA-Part2 - Practice of Internal Auditing Exam Questions latest study guide can help you. After using the trial version of our Exam IIA-CIA-Part2 Demo study materials, I believe you will have a deeper understanding of the advantages of our Exam IIA-CIA-Part2 Demo training engine. We believe that if you can learn about several advantages of Exam IIA-CIA-Part2 Demo preparation questions, I believe you have more understanding of the real questions and answers.
Most returned customers said that our IIA-CIA-Part2 Exam Questions dumps pdf covers the big part of main content of the certification exam. Questions and answers from our IIA-CIA-Part2 Exam Questions free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of IIA-CIA-Part2 Exam Questions braindumps before purchased and we will send you the download link of IIA-CIA-Part2 Exam Questions real dumps after payment.
IIA IIA-CIA-Part2 Exam Questions - We have accommodating group offering help 24/7.
In order to provide the most effective IIA-CIA-Part2 Exam Questions exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the IIA-CIA-Part2 Exam Questions exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our IIA-CIA-Part2 Exam Questions training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our IIA-CIA-Part2 Exam Questions study questions!
Being devoted to this area for over ten years, our experts keep the excellency of our Practice of Internal Auditing exam question like always. They are distinguished experts in this area who can beef up your personal capacity.
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
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: 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
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our RUCKUS RCWA exam torrent. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy SAP C-BCSSS-2502 study materials, what you learn is the most advanced. Passing a VMware 6V0-21.25 exam to get a certificate will help you to look for a better job and get a higher salary. The knowledge you have studied on our Amazon SAP-C02-KR exam question will enrich your life and make you wise. Microsoft MD-102 - The first one is downloading efficiency.
Updated: May 27, 2022