On the one hand, our IIA-CIA-Part2 Authorized Test Dumps learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our IIA-CIA-Part2 Authorized Test Dumps exam engine. On the other hand, the professional IIA-CIA-Part2 Authorized Test Dumps study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates have passed the IIA-CIA-Part2 Authorized Test Dumps exam. We have a lasting and sustainable cooperation with customers who are willing to purchase our IIA-CIA-Part2 Authorized Test Dumps actual exam. We try our best to renovate and update our IIA-CIA-Part2 Authorized Test Dumpsstudy materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. We use the 99% pass rate to prove that our IIA-CIA-Part2 Authorized Test Dumps practice materials have the power to help you go through the exam and achieve your dream.
There are many advantages of our IIA-CIA-Part2 Authorized Test Dumps study tool.
Certified Internal IIA-CIA-Part2 Authorized Test Dumps - Practice of Internal Auditing Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our IIA-CIA-Part2 Reliable Study Guide Ppt practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our IIA-CIA-Part2 Reliable Study Guide Ppt exam simulation, your possibility of getting it will be improved greatly.
Our three versions of IIA-CIA-Part2 Authorized Test Dumps study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific IIA-CIA-Part2 Authorized Test Dumps practice materials can cater for the different needs of our customers, and all these IIA-CIA-Part2 Authorized Test Dumps simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
IIA IIA-CIA-Part2 Authorized Test Dumps - They compile each answer and question carefully.
All the IIA-CIA-Part2 Authorized Test Dumps training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the IIA-CIA-Part2 Authorized Test Dumps learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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
The HP HPE3-CL07 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. If you do not receive our Microsoft AI-900 study materials, please contact our online workers. Netskope NSK300 - It is universally accepted that the competition in the labor market has become more and more competitive in the past years. All popular official tests have been included in our GIAC GREM study materials. Salesforce Marketing-Cloud-Email-Specialist - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 27, 2022