Good choice will make you get double results with half efforts. Good exam preparation will point you a clear direction and help you prepare efficiently. Our IIA-CIA-Part2 Reliable Practice Questions Files exam preparation can not only give a right direction but also cover most of the real test questions so that you can know the content of exam in advance. It is strongly proved that we are professonal in this career and our IIA-CIA-Part2 Reliable Practice Questions Files exam braindumps are very popular. It is certain that the pass rate of our IIA-CIA-Part2 Reliable Practice Questions Files study guide among our customers is the most essential criteria to check out whether our IIA-CIA-Part2 Reliable Practice Questions Files training materials are effective or not. Our website is the first choice among IT workers, especially the ones who are going to take IIA-CIA-Part2 Reliable Practice Questions Files certification exam in their first try.
Certified Internal IIA-CIA-Part2 Yes, it is silent and clear.
And if you find that your version of the IIA-CIA-Part2 - Practice of Internal Auditing Reliable Practice Questions Files practice guide is over one year, you can enjoy 50% discount if you buy it again. By practicing our IIA-CIA-Part2 Valuable Feedback vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest IIA-CIA-Part2 Valuable Feedback study materials first time and the accuracy of our IIA-CIA-Part2 Valuable Feedback exam questions guarantee the high passing score.
Our IIA-CIA-Part2 Reliable Practice Questions Files exam questions are designed from the customer's perspective, and experts that we employed will update our IIA-CIA-Part2 Reliable Practice Questions Files learning materials according to changing trends to ensure the high quality of the IIA-CIA-Part2 Reliable Practice Questions Files practice materials. What are you still waiting for? Choosing our IIA-CIA-Part2 Reliable Practice Questions Files guide questions and work for getting the certificate, you will make your life more colorful and successful.
IIA IIA-CIA-Part2 Reliable Practice Questions Files - All in all, learning never stops!
Our IIA-CIA-Part2 Reliable Practice Questions Files exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the IIA-CIA-Part2 Reliable Practice Questions Files 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. The key strong-point of our IIA-CIA-Part2 Reliable Practice Questions Files test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable IIA-CIA-Part2 Reliable Practice Questions Files study braindumps, you will find more interests in them and experience an easy learning process.
If you are still looking for your real interests and have no specific plan, our IIA-CIA-Part2 Reliable Practice Questions Files exam questions can be your new challenge. Now, people are blundering.
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
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: 4
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: 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
Many people worry about buying electronic products on Internet, like our Amazon SCS-C02-KR preparation quiz, we must emphasize that our Amazon SCS-C02-KR 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 Amazon SCS-C02-KR exam practice. Once you purchase our windows software of the Pegasystems PEGACPRSA22V1 training engine, you can enjoy unrestricted downloading and installation of our Pegasystems PEGACPRSA22V1 study guide. By choosing our ACFE CFE-Investigation test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Even if the user fails in the Practice of Internal Auditing exam dumps, users can also get a full refund of our ASQ CMQ-OE quiz guide so that the user has no worries. Amazon AIF-C01-KR - The process is quiet simple, all you need to do is visit our website and download the free demo.
Updated: May 27, 2022