If you purchase IIA-CIA-Part2 Reliable Exam Pdf exam questions and review it as required, you will be bound to successfully pass the exam. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of IIA-CIA-Part2 Reliable Exam Pdf study engine for free to experience the magic of it. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the IIA-CIA-Part2 Reliable Exam Pdf practice engine. If you don't delete it, you can use and practice forever. IIA IIA-CIA-Part2 Reliable Exam Pdf soft test simulator can set timed exam and simulate the real scene with the real test, so that you can practice like the real test many times. The IIA-CIA-Part2 Reliable Exam Pdf exam questions are so scientific and reasonable that you can easily remember everything.
Certified Internal IIA-CIA-Part2 Choosing our products is choosing success.
Expert team not only provides the high quality for the IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Pdf quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. Latest Reliable IIA-CIA-Part2 Exam Simulations test questions are verified and tested several times by our colleagues to ensure the high pass rate of our Reliable IIA-CIA-Part2 Exam Simulations study guide. There are many advantages of our Reliable IIA-CIA-Part2 Exam Simulations pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
Unlike other IIA-CIA-Part2 Reliable Exam Pdf study materials, there is only one version and it is not easy to carry. Our IIA-CIA-Part2 Reliable Exam Pdf exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our IIA-CIA-Part2 Reliable Exam Pdf training engine are reasonable for even students to afford and according to the version that you want to buy.
IIA IIA-CIA-Part2 Reliable Exam Pdf - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of IIA-CIA-Part2 Reliable Exam Pdf practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our IIA-CIA-Part2 Reliable Exam Pdf study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our IIA-CIA-Part2 Reliable Exam Pdf learning questions.
Practice of Internal Auditing study questions provide free trial service for consumers. If you are interested in IIA-CIA-Part2 Reliable Exam Pdf exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
It is evident to all that the Salesforce Analytics-Admn-201 test torrent from our company has a high quality all the time. And our BCS PC-BA-FBA-20 exam quiz is a bountiful treasure you cannot miss. You can trust in our quality of the The Open Group OGBA-101 exam questions and you can try it by free downloading the demos. VMware 3V0-22.25 - If you believe in our products this time, you will enjoy the happiness of success all your life VMware 2V0-13.25 - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 27, 2022