After our unremitting efforts, IIA-CIA-Part2 Real Dumps Free learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the IIA-CIA-Part2 Real Dumps Free preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming IIA-CIA-Part2 Real Dumps Free exam. As long as you follow the steps of our IIA-CIA-Part2 Real Dumps Free quiz torrent, your mastery of knowledge will be very comprehensive and you will be very familiar with the knowledge points. This will help you pass the exam more smoothly. We highly recommend going through the IIA-CIA-Part2 Real Dumps Free answers multiple times so you can assess your preparation for the IIA-CIA-Part2 Real Dumps Free exam.
Try our IIA-CIA-Part2 Real Dumps Free study tool and absorb new knowledge.
You will love our IIA-CIA-Part2 - Practice of Internal Auditing Real Dumps Free exam questions as long as you have a try! Our New IIA-CIA-Part2 Test Cram Pdf study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our IIA-CIA-Part2 Real Dumps Free practice dumps are all based on the real IIA-CIA-Part2 Real Dumps Free exam. And they are the masterpieces of processional expertise these area with reasonable prices.
IIA IIA-CIA-Part2 Real Dumps Free - We are 7*24*365 online service.
With our IIA-CIA-Part2 Real Dumps Free learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy IIA-CIA-Part2 Real Dumps Free exam materials that with a high pass rate, because the data show at least two parts of the IIA-CIA-Part2 Real Dumps Free exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their IIA-CIA-Part2 Real Dumps Free exams.
You can use the computer or you can use the mobile phone. You can choose the device you feel convenient at any time.
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
The clients can use the practice software to test if they have mastered the Pegasystems PEGACPDC25V1 test guide and use the function of stimulating the test to improve their performances in the real test. ISACA CDPSE - Our study materials want every user to understand the product and be able to really get what they need. The purchase procedures are simple and the delivery of our Microsoft GH-200 study tool is fast. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our CIPS L5M1 training materials. Our Amazon AIF-C01-KR learning prep will live up to your expectations.
Updated: May 27, 2022