To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective IIA-CIA-Part2 Mock Exams exam prep as well. Without voluminous content to remember, our IIA-CIA-Part2 Mock Exams practice materials contain what you need to know and what the exam want to test, So our IIA-CIA-Part2 Mock Exams real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our IIA-CIA-Part2 Mock Exams training guide means you choose success. Also, your payment information of the IIA-CIA-Part2 Mock Exams study materials will be secret. No one will crack your passwords. And whatever the version is the users can learn the IIA-CIA-Part2 Mock Exams guide torrent at their own pleasures.
Our IIA-CIA-Part2 Mock Exams practice quiz is unique in the market.
Our reliable IIA-CIA-Part2 - Practice of Internal Auditing Mock Exams question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Reliable IIA-CIA-Part2 Test Objectives study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our IIA-CIA-Part2 Mock Exams exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Practice of Internal Auditing study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of IIA-CIA-Part2 Mock Exams exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
IIA IIA-CIA-Part2 Mock Exams - The free demo has three versions.
The high quality and high efficiency of IIA-CIA-Part2 Mock Exams study guide make it stand out in the products of the same industry. Our IIA-CIA-Part2 Mock Exams exam materials have always been considered for the users. If you choose our products, you will become a better self. IIA-CIA-Part2 Mock Exams actual exam want to contribute to your brilliant future. With our IIA-CIA-Part2 Mock Exams learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our IIA-CIA-Part2 Mock Exams exam questions are the exact way which can help you pass the exam and get the certification with ease.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
QUESTION NO: 5
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
We hope that the HashiCorp Terraform-Associate-003 learning braindumps you purchased are the best for you. Here our Microsoft DP-900-KR study materials are tailor-designed for you. Microsoft MB-700 - I know you must want to get a higher salary, but your strength must match your ambition! PECB ISO-9001-Lead-Auditor - They use professional knowledge and experience to provide training materials for people ready to participate in different IT certification exams. Cisco 300-835 - There are so many of them that they make you believe that their product is what you are looking for.
Updated: May 27, 2022