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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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: 5 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
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Updated: May 27, 2022
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IIA-CIA-Part2 Questions Answers certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
The way to pass the IIA-CIA-Part2 Questions Answers actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date IIA-CIA-Part2 - Practice of Internal Auditing Questions Answers study guide and the current certification exam information. Visual IIA-CIA-Part2 Cert Exam online test engine can simulate the actual test, which will help you familiar with the environment of the Visual IIA-CIA-Part2 Cert Exam real test. The Visual IIA-CIA-Part2 Cert Exam self-assessment features can bring you some convenience.
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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: 5 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
Our Fortinet NSE7_SSE_AD-25 preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. You can only get the most useful and efficient Juniper JN0-336 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. And we know more on the ACAMS CAMS-KR exam dumps, so we can give better suggestions according to your situlation. Our high-quality SAP C-SIGPM-2403} learning guide help the students know how to choose suitable for their own learning method, our SAP C-SIGPM-2403 study materials are a very good option. And in any version of Cisco 350-601 practice materials, the number of downloads and the number of people used at the same time are not limited.
IIA-CIA-Part2 Questions Answers - Valid IIA-CIA-Part2 Test Camp Pdf & Practice Of Internal Auditing - Goldmile-Infobiz
All Of IT staff knows it is very difficult to get IT certificate. But taking certification exam and getting the certificate are a way to upgrade your ability and prove self-worth, so you have to choose to get the certificate. Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study IIA-CIA-Part2 Questions Answers certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
The way to pass the IIA-CIA-Part2 Questions Answers actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date IIA-CIA-Part2 - Practice of Internal Auditing Questions Answers study guide and the current certification exam information. Visual IIA-CIA-Part2 Cert Exam online test engine can simulate the actual test, which will help you familiar with the environment of the Visual IIA-CIA-Part2 Cert Exam real test. The Visual IIA-CIA-Part2 Cert Exam self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest IIA IIA-CIA-Part2 Questions Answers test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of IIA-CIA-Part2 Questions Answers test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price IIA-CIA-Part2 Questions Answers test simulations.
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The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual IIA-CIA-Part2 Questions Answers tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important IIA-CIA-Part2 Questions Answers information in easy to grasp and simplified content.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 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: 5 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
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