In spite of the high-quality of our IIA-CIA-Part2 Exam Score study braindumps, our after-sales service can be the most attractive project in our IIA-CIA-Part2 Exam Score guide questions. We have free online service which means that if you have any trouble using our IIA-CIA-Part2 Exam Score learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. And we know more on the IIA-CIA-Part2 Exam Score exam dumps, so we can give better suggestions according to your situlation. For a long time, high quality is our IIA-CIA-Part2 Exam Score exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the IIA-CIA-Part2 Exam Score practice quiz brings more outstanding teaching effect. Our high-quality IIA-CIA-Part2 Exam Score} learning guide help the students know how to choose suitable for their own learning method, our IIA-CIA-Part2 Exam Score study materials are a very good option. You can practice repeatedly for the same set of IIA-CIA-Part2 Exam Score questions and continue to consolidate important knowledge points.
Certified Internal IIA-CIA-Part2 So your success is guaranteed.
Free renewal of our IIA-CIA-Part2 - Practice of Internal Auditing Exam Score study prep in this respect is undoubtedly a large shining point. We never avoid our responsibility of offering help for exam candidates like you, so choosing our Test IIA-CIA-Part2 Topics practice dumps means you choose success. Moreover, without the needs of waiting, you can download the Test IIA-CIA-Part2 Topics study guide after paying for it immediately.
On the other hand, our IIA-CIA-Part2 Exam Score exam questions are classy and can broaden your preview potentially. Their efficiency has far beyond your expectation! With our IIA-CIA-Part2 Exam Score practice materials, and your persistence towards success, you can be optimistic about your IIA-CIA-Part2 Exam Score real dumps.
IIA IIA-CIA-Part2 Exam Score - Just try and you will love them.
If you require any further information about either our IIA-CIA-Part2 Exam Score preparation exam or our corporation, please do not hesitate to let us know. High quality IIA-CIA-Part2 Exam Score practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our IIA-CIA-Part2 Exam Score exam questions as their exam assistant and establish a long cooperation with us.
If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. IIA-CIA-Part2 Exam Score learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
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
All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the SAP C-ARCIG-2508 study guide. Because the software version of the product can simulate the real test environment, users can realize the effect of the atmosphere of the SAP C-S4PM2-2507 exam at home through the software version. We have free demos of our Appian ACD201 practice engine that you can download before purchase, and you will be surprised to find its good quality. Adobe AD0-E725 - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. And this version also helps establish the confidence of the candidates when they attend the Fortinet FCSS_SDW_AR-7.4 exam after practicing.
Updated: May 27, 2022