On the one hand, our company hired the top experts in each qualification examination field to write the IIA-CIA-Part2 Reliable Test Pattern prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. On the other hand, under the guidance of high quality research materials, the rate of adoption of the IIA-CIA-Part2 Reliable Test Pattern exam guide is up to 98% to 100%. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. The content and displays of the IIA-CIA-Part2 Reliable Test Pattern pass guide Which they have tailor-designed are absolutely more superior than the other providers'. Besides, they update our IIA-CIA-Part2 Reliable Test Pattern real exam every day to make sure that our customer can receive the latest IIA-CIA-Part2 Reliable Test Pattern preparation brain dumps. And we can claim that if you study with our IIA-CIA-Part2 Reliable Test Pattern study materials for 20 to 30 hours, you will pass the exam with ease.
Certified Internal IIA-CIA-Part2 You can learn anytime, anywhere.
By using our updated IIA-CIA-Part2 - Practice of Internal Auditing Reliable Test Pattern products, you will be able to get reliable and relative IIA-CIA-Part2 - Practice of Internal Auditing Reliable Test Pattern exam prep questions, so you can pass the exam easily. Our IIA-CIA-Part2 Valid Study Notes exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
Our experts have worked hard for several years to formulate IIA-CIA-Part2 Reliable Test Pattern exam braindumps for all examiners. Our IIA-CIA-Part2 Reliable Test Pattern study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of IIA-CIA-Part2 Reliable Test Pattern practice materials, so that you can strengthen the training for weak links.
IIA IIA-CIA-Part2 Reliable Test Pattern - People are engaged in modern society.
In order to allow our customers to better understand our IIA-CIA-Part2 Reliable Test Pattern quiz prep, we will provide clues for customers to download in order to understand our IIA-CIA-Part2 Reliable Test Pattern exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our IIA-CIA-Part2 Reliable Test Pattern exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our IIA-CIA-Part2 Reliable Test Pattern exam torrent can adapt to your needs.
One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the IIA-CIA-Part2 Reliable Test Pattern guide test flexibly.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
The first one is online Python Institute PCAP-31-03 engine version. Medical Professional CHFM - You can consult online no matter what problems you encounter. So feel relieved when you buy our Linux Foundation KCSA guide torrent. Fortinet NSE6_SDW_AD-7.6 - As you know, we are now facing very great competitive pressure. To become a well-rounded person with the help of our CompTIA 220-1102 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt.
Updated: May 27, 2022