Our 24/7 customer service is available and you can contact us for any questions about IIA practice dumps. You can enjoy the instant download of IIA-CIA-Part2 Test Labs exam dumps after purchase so you can start studying with no time wasted. You can install our IIA-CIA-Part2 Test Labs study file on your computer or other device as you like without any doubts. Maybe most of people prefer to use the computer when they are study, but we have to admit that many people want to learn buy the paper, because they think that studying on the computer too much does harm to their eyes. IIA-CIA-Part2 Test Labs test questions have the function of supporting printing in order to meet the need of customers. Here you will find the updated study dumps and training pdf for your IIA-CIA-Part2 Test Labs certification.
Our IIA-CIA-Part2 Test Labs exam questions are often in short supply.
Certified Internal IIA-CIA-Part2 Test Labs - Practice of Internal Auditing Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our IIA-CIA-Part2 Valid Exam Questions Pdf training guide, come to choose and purchase. If you buy the Software or the APP online version of our IIA-CIA-Part2 Valid Exam Questions Pdf study materials, you will find that the timer can aid you control the time.
The Certification exams are actually set randomly from the database of IIA-CIA-Part2 Test Labs. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. Hence IIA-CIA-Part2 Test Labs dumps are a special feast for all the exam takers and sure to bring them not only IIA-CIA-Part2 Test Labs exam success but also maximum score.
IIA IIA-CIA-Part2 Test Labs - Life is full of ups and downs.
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 Test Labs exam prep as well. Without voluminous content to remember, our IIA-CIA-Part2 Test Labs practice materials contain what you need to know and what the exam want to test, So our IIA-CIA-Part2 Test Labs 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 Test Labs training guide means you choose success.
Our payment system will automatically delete your payment information once you finish paying money for our IIA-CIA-Part2 Test Labs exam questions. Our company has built the culture of integrity from our establishment.
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 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: 3
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: 4
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: 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 three versions of CIPS L5M5 study materials to the client and they include PDF version, PC version and APP online version. Based on the statistics, prepare the exams under the guidance of our Huawei H13-922_V2.0 practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest Huawei H13-922_V2.0 exam dump to hours. We stipulate the quality and accuracy of USGBC LEED-Green-Associate-KR exam questions every year for your prospective dream. ServiceNow CIS-SPM - According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. We promise you that Pegasystems PEGACPCSD25V1 actual exam must be worth purchasing, and they can be your helper on your way to get success in gaining the Pegasystems PEGACPCSD25V1 certificate.
Updated: May 27, 2022