Compared with the other IIA-CIA-Part2 Pdf Cram Exam exam questions providers' three months or five months on their free update service, we give all our customers promise that we will give one year free update on the IIA-CIA-Part2 Pdf Cram Exam study quiz after payment. In this way, we can help our customers to pass their exams with more available opportunities with the updated IIA-CIA-Part2 Pdf Cram Exam preparation materials. You can feel how considerate our service is as well! All in all, high efficiency of IIA-CIA-Part2 Pdf Cram Exam exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. Probably you’ve never imagined that preparing for your upcoming IIA-CIA-Part2 Pdf Cram Exam exam could be so easy.
actual IIA-CIA-Part2 Pdf Cram Exam brain dumps.
Our IIA-CIA-Part2 - Practice of Internal Auditing Pdf Cram Exam practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. Our IIA-CIA-Part2 Valid Test Answers practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about IIA-CIA-Part2 Valid Test Answers training materials emerging during your review.
The results show our products are suitable for them. In addition, the system of our IIA-CIA-Part2 Pdf Cram Exam test training is powerful. You will never come across system crashes.
IIA IIA-CIA-Part2 Pdf Cram Exam - Goldmile-Infobiz will help you achieve your dream.
Facts proved that if you do not have the certification, you will be washed out by the society. So it is very necessary for you to try your best to get the IIA-CIA-Part2 Pdf Cram Exam certification in a short time. If you are determined to get the certification, our IIA-CIA-Part2 Pdf Cram Exam question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. Now I am going to introduce our IIA-CIA-Part2 Pdf Cram Exam exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. If you are interest in it, you can buy it right now.
IIA-CIA-Part2 Pdf Cram Exam study materials including the official IIA IIA-CIA-Part2 Pdf Cram Exam certification training courses, IIA IIA-CIA-Part2 Pdf Cram Exam self-paced training guide, IIA-CIA-Part2 Pdf Cram Exam exam Goldmile-Infobiz and practice, IIA-CIA-Part2 Pdf Cram Exam online exam IIA-CIA-Part2 Pdf Cram Exam study guide. IIA-CIA-Part2 Pdf Cram Exam simulation training package designed by Goldmile-Infobiz can help you effortlessly pass the exam.
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
Microsoft AZ-400 - All those versions of usage has been well-accepted by them. Huawei H25-631_V1.0 - With it, you will be brimming with confidence, fully to do the exam preparation. It's not easy for most people to get the CIPS L5M8 guide torrent, but I believe that you can easily and efficiently obtain qualification certificates as long as you choose our products. IIA SAP C_ABAPD_2507 exam can help and promote IT staff have a good career. CIPS L5M15 - The Practice of Internal Auditing exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section.
Updated: May 27, 2022