Not only do the IIA-CIA-Part2 Questions Explanations practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our IIA-CIA-Part2 Questions Explanations exam guide. At the moment when you decided to choose our IIA-CIA-Part2 Questions Explanations real dumps, we feel the responsibility to be with you during your journey to prepare for the IIA-CIA-Part2 Questions Explanations exam. We offer hearty help for your wish of certificate of the IIA-CIA-Part2 Questions Explanations exam. Our company is open-handed to offer benefits at intervals, with IIA-CIA-Part2 Questions Explanations learning questions priced with reasonable prices. In doing so, you never worry to waste your time or money and have a free trial of our IIA-CIA-Part2 Questions Explanations exam engine to know more and then you can choose whether buy IIA-CIA-Part2 Questions Explanations study material or not.
Certified Internal IIA-CIA-Part2 It is useless if you do not prepare well.
In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our IIA-CIA-Part2 - Practice of Internal Auditing Questions Explanations actual exam. As we all know, time and tide wait for no man. And our IIA-CIA-Part2 Formal Test practice engine will be your best friend to help you succeed.
The latest IIA-CIA-Part2 Questions Explanations exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid IIA-CIA-Part2 Questions Explanations practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the IIA-CIA-Part2 Questions Explanations test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the IIA-CIA-Part2 Questions Explanations practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
IIA IIA-CIA-Part2 Questions Explanations - I wish you good luck.
Our IIA-CIA-Part2 Questions Explanations exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our IIA-CIA-Part2 Questions Explanations study materials. You have the final right to select. Please consider our IIA-CIA-Part2 Questions Explanations learning quiz carefully and you will get a beautiful future with its help.
IT authentication certificate is a best proof for your IT professional knowledge and experience. IIA IIA-CIA-Part2 Questions Explanations is a very important certification exam in the IT industry and passing IIA certification IIA-CIA-Part2 Questions Explanations exam is very difficult.
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
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: 5
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
More importantly, the online version of Pegasystems PEGACPDS25V1 study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Pegasystems PEGACPDS25V1 exam questions when you are in an off-line state. AACE International AACE-PSP - The material has the experience of more than 10 years of IT certification. Our latest VMware 2V0-16.25 exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz IIA Huawei H21-296_V2.0 exam training materials bear with a large number of the exam questions you need, which is a good choice. CIPS L4M6 exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 27, 2022