Buying IIA-CIA-Part2 Test Syllabus exam torrent is equivalent to purchasing three books at the same time. That is other materials on the market that cannot satisfy you. If you buy a paper version of the material, it is difficult for you to create a test environment that is the same as the real test when you take a mock test, but IIA-CIA-Part2 Test Syllabus exam questions provide you with a mock test system with timing and scoring functions, so that you will have the same feeling with that when you are sitting in the examination room. Many people may complain that we have to prepare for the IIA-CIA-Part2 Test Syllabus test but on the other side they have to spend most of their time on their most important things such as their jobs, learning and families. But if you buy our IIA-CIA-Part2 Test Syllabus study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy. And with IIA-CIA-Part2 Test Syllabus learning question, you will no longer need any other review materials, because our study materials already contain all the important test sites.
Certified Internal IIA-CIA-Part2 100% satisfaction guarantee!
Actually, just think of our IIA-CIA-Part2 - Practice of Internal Auditing Test Syllabus test prep as the best way to pass the exam is myopic. What do you think of IIA IIA-CIA-Part2 Test Book certification exam? As one of the most popular IIA certification exams, IIA-CIA-Part2 Test Book test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
Our IIA-CIA-Part2 Test Syllabus preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IIA-CIA-Part2 Test Syllabus exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our IIA-CIA-Part2 Test Syllabus study materials. We can claim that with our IIA-CIA-Part2 Test Syllabus practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
IIA IIA-CIA-Part2 Test Syllabus - You can learn anytime, anywhere.
There is no another great way to pass the IIA IIA-CIA-Part2 Test Syllabus exam in the first attempt only by doing a selective study with valid IIA-CIA-Part2 Test Syllabus braindumps. If you already have a job and you are searching for the best way to improve your current IIA-CIA-Part2 Test Syllabus test situation, then you should consider the IIA-CIA-Part2 Test Syllabus exam dumps. By using our updated IIA-CIA-Part2 Test Syllabus products, you will be able to get reliable and relative IIA-CIA-Part2 Test Syllabus exam prep questions, so you can pass the exam easily. You can get one-year free IIA-CIA-Part2 Test Syllabus exam updates from the date of purchase.
Watch carefully you will find that more and more people are willing to invest time and energy on the IIA-CIA-Part2 Test Syllabus exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. At the fork in the road, we always face many choices.
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
Our experts have worked hard for several years to formulate Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance exam braindumps for all examiners. Microsoft MS-700-KR - Our users are willing to volunteer for us. In fact, you just need spend 20~30h effective learning time if you match CIPS L5M6 guide dumps and listen to our sincere suggestions. ACAMS CAMS - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. Our experts are working hard on our SAP C-S4PM2-2507 exam questions to perfect every detail in our research center.
Updated: May 27, 2022