According to the research statistics, we can confidently tell that 99% candidates have passed the IIA-CIA-Part2 Exam Simulator exam. Several advantages we now offer for your reference. On the one hand, our IIA-CIA-Part2 Exam Simulator learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our IIA-CIA-Part2 Exam Simulator exam engine. We are specialized in providing our customers with the most reliable and accurate IIA-CIA-Part2 Exam Simulator exam guide and help them pass their exams. With our IIA-CIA-Part2 Exam Simulator learning engine, your exam will be a piece of cake. But our IIA-CIA-Part2 Exam Simulator exam questions have made it.
Certified Internal IIA-CIA-Part2 The rate of return will be very obvious for you.
Certified Internal IIA-CIA-Part2 Exam Simulator - Practice of Internal Auditing Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. In fact, our Sample IIA-CIA-Part2 Exam exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our Sample IIA-CIA-Part2 Exam study materials, your dream will be more clearly presented to you.
If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the IIA-CIA-Part2 Exam Simulator test materials, it will surely make you shine at the moment. Our IIA-CIA-Part2 Exam Simulator latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of IIA-CIA-Part2 Exam Simulator learning materials, believe that can give the user a better learning experience.
IIA IIA-CIA-Part2 Exam Simulator - You can really try it we will never let you down!
If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this IIA-CIA-Part2 Exam Simulator exam braindumps field, our experts are the core value and truly helpful with the greatest skills. So our IIA-CIA-Part2 Exam Simulator practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our IIA-CIA-Part2 Exam Simulator study guide!
Then you can start learning our IIA-CIA-Part2 Exam Simulator exam questions in preparation for the exam. After years of hard work, our IIA-CIA-Part2 Exam Simulator guide training can take the leading position in the market.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
Our candidates might meet so problems during purchasing and using our ISTQB ISTQB-CTFL prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. Fortinet FCP_FGT_AD-7.6 - Only firm people will reach the other side. App online version of Microsoft AI-102 practice engine -Be suitable to all kinds of equipment or digital devices. Our effort in building the content of our Esri ESDP_2025 learning questions lead to the development of learning guide and strengthen their perfection. So our HP HPE7-A01 study materials are elemental materials you cannot miss.
Updated: May 27, 2022