Whether you are newbie or experienced exam candidates, our IIA-CIA-Part2 Latest Exam Dumps Pdf study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our IIA-CIA-Part2 Latest Exam Dumps Pdf practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. Why not have a try? All exam questions that contained in our IIA-CIA-Part2 Latest Exam Dumps Pdf study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the IIA-CIA-Part2 Latest Exam Dumps Pdf exam, the experts keep close eyes on trends of it and compile new updates constantly. What are you waiting for? Come and buy IIA-CIA-Part2 Latest Exam Dumps Pdf study guide now!
Certified Internal IIA-CIA-Part2 All in all, learning never stops!
In addition, the IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Dumps Pdf exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. And you will have a totally different life if you just get the IIA-CIA-Part2 Latest Exam Voucher certification. As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our IIA-CIA-Part2 Latest Exam Dumps Pdf preparation quiz, we must emphasize that our IIA-CIA-Part2 Latest Exam Dumps Pdf simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our IIA-CIA-Part2 Latest Exam Dumps Pdf exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
IIA IIA-CIA-Part2 Latest Exam Dumps Pdf - For it also supports the offline practice.
Our IIA-CIA-Part2 Latest Exam Dumps Pdf test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. You can learn our IIA-CIA-Part2 Latest Exam Dumps Pdf exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content. We will simplify the complex concepts by adding diagrams and examples during your study. By choosing our IIA-CIA-Part2 Latest Exam Dumps Pdf test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our IIA-CIA-Part2 Latest Exam Dumps Pdf exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
To ensure a more comfortable experience for users of IIA-CIA-Part2 Latest Exam Dumps Pdf test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
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
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: 3
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: 4
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: 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
You can download the PDF version demo before you buy our ISACA CDPSE test guide, and briefly have a look at the content and understand the ISACA CDPSE exam meanwhile. Microsoft AZ-104 - Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. Besides if you have any trouble coping with some technical and operational problems while using our CFA Institute Sustainable-Investing exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time. Once users have any problems related to the Huawei H19-172_V1.0 learning questions, our staff will help solve them as soon as possible. In addition, you can freely download those CheckPoint 156-215.82 learning materials for your consideration.
Updated: May 27, 2022