On the one hand, our company hired the top experts in each qualification examination field to write the IIA-CIA-Part2 Exam Questions And Answers 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 Exam Questions And Answers 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 Exam Questions And Answers pass guide Which they have tailor-designed are absolutely more superior than the other providers'. Besides, they update our IIA-CIA-Part2 Exam Questions And Answers real exam every day to make sure that our customer can receive the latest IIA-CIA-Part2 Exam Questions And Answers preparation brain dumps. You will get a better job or get a big rise on the position as well as the salary.
Certified Internal IIA-CIA-Part2 Today's era is a time of fierce competition.
Our experts have worked hard for several years to formulate IIA-CIA-Part2 - Practice of Internal Auditing Exam Questions And Answers exam braindumps for all examiners. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
After the payment for our IIA-CIA-Part2 Exam Questions And Answers exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use IIA-CIA-Part2 Exam Questions And Answers preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match IIA-CIA-Part2 Exam Questions And Answers guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
IIA IIA-CIA-Part2 Exam Questions And Answers - I wish you good luck.
Our IIA-CIA-Part2 Exam Questions And Answers exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our IIA-CIA-Part2 Exam Questions And Answers study materials. You have the final right to select. Please consider our IIA-CIA-Part2 Exam Questions And Answers learning quiz carefully and you will get a beautiful future with its help.
IIA IIA-CIA-Part2 Exam Questions And Answers is a very important certification exam in the IT industry and passing IIA certification IIA-CIA-Part2 Exam Questions And Answers exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
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
More importantly, the online version of Pure Storage Portworx-Enterprise-Professional study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Pure Storage Portworx-Enterprise-Professional exam questions when you are in an off-line state. ServiceNow CIS-Discovery - Select the appropriate shortcut just to guarantee success. Our latest Broadcom 250-589 exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz IIA Amazon AWS-Developer-KR exam training materials bear with a large number of the exam questions you need, which is a good choice. Oracle 1z0-1046-25 exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 27, 2022