There are three different versions of our IIA-CIA-Part2 Latest Test Camp File exam questions: the PDF, Software and APP online. The PDF version of our IIA-CIA-Part2 Latest Test Camp File study guide can be pritable and You can review and practice with it clearly just like using a processional book. The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. Our company is a multinational company which is famous for the IIA-CIA-Part2 Latest Test Camp File training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the IIA-CIA-Part2 Latest Test Camp File exam as well as getting the related certification at a great ease, I strongly believe that the IIA-CIA-Part2 Latest Test Camp File study materials compiled by our company is your solid choice. And our staffs will help you in the first time with the most professional knowledage.
The IIA-CIA-Part2 Latest Test Camp File training materials are so very helpful.
Certified Internal IIA-CIA-Part2 Latest Test Camp File - Practice of Internal Auditing By the PDF version, you can print the Practice of Internal Auditing guide torrent which is useful for you. If you like use paper to learn, you can print in PDF; if you like learn with electronic equipment, you can use our APP online version offline. Our IIA practice test software will give you a real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
There are so many specialists who join together and contribute to the success of our IIA-CIA-Part2 Latest Test Camp File guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our IIA-CIA-Part2 Latest Test Camp File exam questions. You can contact with our service, and they will give you the most professional guide.
IIA IIA-CIA-Part2 Latest Test Camp File - You will never come across system crashes.
Long time learning might makes your attention wondering but our effective IIA-CIA-Part2 Latest Test Camp File study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our IIA-CIA-Part2 Latest Test Camp File exam guide,so you can easily understand the importance of choosing a high quality and accuracy IIA-CIA-Part2 Latest Test Camp File training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
When the interface displays that you have successfully paid for our IIA-CIA-Part2 Latest Test Camp File study materials, our specific online sales workers will soon deal with your orders. You will receive the IIA-CIA-Part2 Latest Test Camp File study materials no later than ten minutes.
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
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
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
Unlike some products priced heavily and too heavy to undertake, our Salesforce Marketing-Cloud-Administrator practice materials are reasonable in price. Salesforce Plat-101 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We can make sure the short time on Lpi 101-500 training engine is enough for you to achieve the most outstanding result. We can be sure that with the professional help of our IIBA CPOA test guide you will surely get a very good experience. EC-COUNCIL 712-50 - It is a truth well-known to all around the world that no pains and no gains.
Updated: May 27, 2022