Many people would like to fall back on the most authoritative company no matter when they have any question about preparing for IIA-CIA-Part2 Training Online exam. Our company is definitely one of the most authoritative companies in the international market for IIA-CIA-Part2 Training Online exam. What's more, we will provide the most considerate after sale service for our customers in twenty four hours a day seven days a week, therefore, our company is really the best choice for you to buy the IIA-CIA-Part2 Training Online training materials. The comprehensive contents of IIA-CIA-Part2 Training Online practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our IIA-CIA-Part2 Training Online study practice, you will get high scores. Firstly, our company always feedbacks our candidates with highly-qualified IIA-CIA-Part2 Training Online study guide and technical excellence and continuously developing the most professional IIA-CIA-Part2 Training Online exam materials.
Certified Internal IIA-CIA-Part2 After all, you are the main beneficiary.
Certified Internal IIA-CIA-Part2 Training Online - Practice of Internal Auditing With all these products, your success is assured with 100% money back guarantee. As you may know that the windows software of the Download IIA-CIA-Part2 Free Dumps study materials only supports windows operating system. Also, it needs to run on Java environment.
If you are a diligent person, we strongly advise you to try our IIA-CIA-Part2 Training Online real test. You will be attracted greatly by our IIA-CIA-Part2 Training Online practice engine. .
IIA IIA-CIA-Part2 Training Online - 100% satisfaction guarantee!
We can say that how many the IIA-CIA-Part2 Training Online certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the IIA-CIA-Part2 Training Online exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our IIA-CIA-Part2 Training Online test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
What do you think of IIA IIA-CIA-Part2 Training Online certification exam? As one of the most popular IIA certification exams, IIA-CIA-Part2 Training Online 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.
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
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: 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
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 SAP C-S4CPB-2508 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 SAP C-S4CPB-2508 exam scores very quickly. We guarantee to give you a full refund of the cost you purchased our dump if you fail GIAC GICSP exam for the first time after you purchased and used our exam dumps. Oracle 1z1-809 - As the old saying tells that, he who doesn't go advance will lose his ground. RUCKUS RCWA - We find methods to be success, and never find excuse to be failure. In the meantime, all your legal rights will be guaranteed after buying our ServiceNow CSA study materials.
Updated: May 27, 2022