Usually you may take months to review a professional exam, but with IIA-CIA-Part2 Test Cram Review exam guide, you only need to spend 20-30 hours to review before the exam, and with our IIA-CIA-Part2 Test Cram Review study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, IIA-CIA-Part2 Test Cram Review practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise. We are well-known for our wonderful performance on pushing more and more candidates to pass their IIA-CIA-Part2 Test Cram Review exams and achieve their dreaming certifications. There is no exaggeration to say that with our IIA-CIA-Part2 Test Cram Review study materials for 20 to 30 hours, you will be ready to pass your IIA-CIA-Part2 Test Cram Review exam. We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
Our IIA-CIA-Part2 Test Cram Review exam questions are your best choice.
Efforts have been made in our experts to help our candidates successfully pass IIA-CIA-Part2 - Practice of Internal Auditing Test Cram Review exam. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the Pdf Demo IIA-CIA-Part2 Download exam. Our Pdf Demo IIA-CIA-Part2 Download learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Pdf Demo IIA-CIA-Part2 Download exam engine.
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our IIA-CIA-Part2 Test Cram Review exam guide freely. Moreover, you actually only need to download the APP online for the first time and then you can have free access to our IIA-CIA-Part2 Test Cram Review exam questions in the offline condition if you don’t clear cache. With the popularization of wireless network, those who are about to take part in the IIA-CIA-Part2 Test Cram Review exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances.
But our IIA IIA-CIA-Part2 Test Cram Review exam questions have made it.
Our IIA-CIA-Part2 Test Cram Review practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our IIA-CIA-Part2 Test Cram Review training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our IIA-CIA-Part2 Test Cram Review exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our IIA-CIA-Part2 Test Cram Review exam questions just focus on what is important and help you achieve your goal.
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
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
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: 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
with our CompTIA CV0-004 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your CompTIA CV0-004 exam and pass it for sure. So our Fortinet FCSS_NST_SE-7.4practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our Huawei H13-922_V2.0 study guide, if there is any problem about the delivery of Huawei H13-922_V2.0 exam materials, please let us know, a message or an email will be available. Juniper JN0-452 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. We guarantee that if you follow the guidance of our Salesforce Plat-Admn-301 learning materials, you will pass the exam without a doubt and get a certificate.
Updated: May 27, 2022