Not only that our IIA-CIA-Part2 Latest Study Notes exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the IIA-CIA-Part2 Latest Study Notes guide materials are valuable, but knowledge is priceless. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take IIA-CIA-Part2 Latest Study Notes preparation questions home. No matter the worker generation or students, they are busy in dealing with other affairs, so spending much time on a IIA-CIA-Part2 Latest Study Notes exam may make a disturb between their work and life. However if you buy our IIA-CIA-Part2 Latest Study Notes exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam. Of course, we do it all for you to get the information you want, and you can make faster progress.
Certified Internal IIA-CIA-Part2 So Goldmile-Infobiz a website worthy of your trust.
Now I am going to introduce our IIA-CIA-Part2 - Practice of Internal Auditing Latest Study Notes exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the IIA IIA-CIA-Part2 Latest Study Guide exam eliminate tension of the candidates on the Internet.
Originating the IIA-CIA-Part2 Latest Study Notes exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our IIA-CIA-Part2 Latest Study Notes practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them.
IIA IIA-CIA-Part2 Latest Study Notes - And you will find every version is charming.
Are you racking your brains for a method how to pass IIA IIA-CIA-Part2 Latest Study Notes exam? IIA IIA-CIA-Part2 Latest Study Notes certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. IIA certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by IIA certification exam. IIA-CIA-Part2 Latest Study Notes test is one of the most important exams and the certificate will bring you benefits.
No one is willing to buy a defective product. And our IIA-CIA-Part2 Latest Study Notes practice braindumps are easy to understand for all the candidates.
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
SAP C-ABAPD-2507 - Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the Microsoft AZ-700-KR study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Microsoft AZ-700-KR practice prep are well finished. BCS PC-BA-FBA-20 - You can experience it in advance. SCDM CCDM - The most important function of the software version is to help all customers simulate the real examination environment. If you still worry about your Microsoft MS-102-KR exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Microsoft MS-102-KR free demo.
Updated: May 27, 2022