We are specialized in providing our customers with the most reliable and accurate IIA-CIA-Part2 Test Duration exam guide and help them pass their exams. With our IIA-CIA-Part2 Test Duration learning engine, your exam will be a piece of cake. We have a lasting and sustainable cooperation with customers who are willing to purchase our IIA-CIA-Part2 Test Duration actual exam. But our IIA-CIA-Part2 Test Duration exam questions have made it. You can imagine how much efforts we put into and how much we attach importance to the performance of our IIA-CIA-Part2 Test Duration study guide. We have clear data collected from customers who chose our IIA-CIA-Part2 Test Duration training engine, the passing rate is 98-100 percent.
Certified Internal IIA-CIA-Part2 They compile each answer and question carefully.
Certified Internal IIA-CIA-Part2 Test Duration - Practice of Internal Auditing By our professional training, you will pass your exam and get the related certification in the shortest time. We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the IIA-CIA-Part2 Latest Test Notes training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
The first goal of our company is to help all people to pass the IIA-CIA-Part2 Test Duration exam and get the related certification in the shortest time. Through years of concentrated efforts of our excellent experts and professors, our company has compiled the best helpful and useful IIA-CIA-Part2 Test Duration test training materials to meet all people’s demands, and in addition, we can assure to everyone that our study materials have a higher quality than other study materials in the global market, at the same time, these people will be easier to be admitted to the human resources supervisor. The IIA-CIA-Part2 Test Duration learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life.
IIA IIA-CIA-Part2 Test Duration - Fate is not an opportunity but a choice.
The test software used in our products is a perfect match for Windows' IIA-CIA-Part2 Test Duration learning material, which enables you to enjoy the best learning style on your computer. Our IIA-CIA-Part2 Test Duration certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our IIA-CIA-Part2 Test Duration learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.
In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our IIA-CIA-Part2 Test Duration test prep. If you decide to purchase our IIA-CIA-Part2 Test Duration quiz guide, you can download the app of our products with no worry.
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
If you want to spend the least time to achieve your goals, CIPS L5M10 learning materials are definitely your best choice. So our Cisco 200-201 practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our Microsoft DP-700 exam questions in preparation for the exam. Our candidates might meet so problems during purchasing and using our Microsoft AB-730 prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. SAP C_S4CS_2508 - As you know, life is like the sea.
Updated: May 27, 2022