Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our IIA-CIA-Part2 Fresh Dumps study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials. Then you can start learning our IIA-CIA-Part2 Fresh Dumps exam questions in preparation for the exam. On the other hand, we provide you the responsible 24/7 service. Our candidates might meet so problems during purchasing and using our IIA-CIA-Part2 Fresh Dumps prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. As you know, life is like the sea.
Certified Internal IIA-CIA-Part2 Goldmile-Infobiz is worthful to choose.
Certified Internal IIA-CIA-Part2 Fresh Dumps - Practice of Internal Auditing As long as you pass the exam, you will take a step closer to your goal. About the Valid Test Guide IIA-CIA-Part2 Files exam certification, reliability can not be ignored. Valid Test Guide IIA-CIA-Part2 Files exam training materials of Goldmile-Infobiz are specially designed.
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part2 Fresh Dumps study materials for all customers. More importantly, it is evident to all that the IIA-CIA-Part2 Fresh Dumps study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the IIA-CIA-Part2 Fresh Dumps exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Fresh Dumps study materials from our company will be in the best interests of all people.
IIA IIA-CIA-Part2 Fresh Dumps VCE dumps help you save time to clear exam.
You may urgently need to attend IIA-CIA-Part2 Fresh Dumps certificate exam and get the certificate to prove you are qualified for the job in some area. But what certificate is valuable and useful and can help you a lot? Passing the IIA-CIA-Part2 Fresh Dumps test certification can help you prove that you are competent in some area and if you buy our IIA-CIA-Part2 Fresh Dumps study materials you will pass the test almost without any problems for we are the trustful verdor of the IIA-CIA-Part2 Fresh Dumps practice guide for years.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate IIA-CIA-Part2 Fresh Dumps dumps torrent which are the best for passing certification test.
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
We provide the ASQ CSSBB study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the ASQ CSSBB test. Our IT professionals written the latest Huawei H20-614_V1.0 test questions based on the requirement of the certification center, as well as the study materials and test content. These people who used our products have thought highly of our Microsoft MS-900-KR study materials. Looking for latest ServiceNow CAD exam questions? You can pass the certification exam easily with our ServiceNow CAD practice exam. Microsoft PL-400-KR - As an old saying goes: Practice makes perfect.
Updated: May 27, 2022