Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our IIA-CIA-Part2 Valid Vce Test Simulator exam preparation can offer enough knowledge to cope with the exam effectively. To satisfy the needs of exam candidates, our experts wrote our IIA-CIA-Part2 Valid Vce Test Simulator practice materials with perfect arrangement and scientific compilation of messages, so you do not need to study other IIA-CIA-Part2 Valid Vce Test Simulator training questions to find the perfect one anymore. And our IIA-CIA-Part2 Valid Vce Test Simulator study braindumps deliver the value of our services. So our IIA-CIA-Part2 Valid Vce Test Simulator real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. To nail the IIA-CIA-Part2 Valid Vce Test Simulator exam, what you need are admittedly high reputable IIA-CIA-Part2 Valid Vce Test Simulator practice materials like our IIA-CIA-Part2 Valid Vce Test Simulator exam questions.
Certified Internal IIA-CIA-Part2 What is more, we offer customer services 24/7.
Our IIA-CIA-Part2 - Practice of Internal Auditing Valid Vce Test Simulator study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products. As a key to the success of your life, the benefits that Exam IIA-CIA-Part2 Sims exam guide can bring you are not measured by money.
It is evident to all that the IIA-CIA-Part2 Valid Vce Test Simulator test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our IIA-CIA-Part2 Valid Vce Test Simulator test questions are very useful for them to get the certification. There have been 99 percent people used our IIA-CIA-Part2 Valid Vce Test Simulator exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.
IIA IIA-CIA-Part2 Valid Vce Test Simulator - Just have a try and you will love them!
As long as you can practice IIA-CIA-Part2 Valid Vce Test Simulator study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. For our pass rate of our IIA-CIA-Part2 Valid Vce Test Simulator practice engine which is high as 98% to 100% is tested and praised by our customers. You can trust in our quality of the IIA-CIA-Part2 Valid Vce Test Simulator exam questions and you can try it by free downloading the demos.
If you believe in our products this time, you will enjoy the happiness of success all your life Our IIA-CIA-Part2 Valid Vce Test Simulator learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our IIA-CIA-Part2 Valid Vce Test Simulator study guide.
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
Cisco 300-715 - In the 21st century, all kinds of examinations are filled with the life of every student or worker. HashiCorp Terraform-Associate-003 - Your demands and thought can be clearly understood by them. I believe every candidate wants to buy EMC D-VXR-DS-00 exam materials that with a high pass rate, because the data show at least two parts of the EMC D-VXR-DS-00 exam guide, the quality and the validity. Our SAP C-S4CPB-2508 learning guide allows you to study anytime, anywhere. The advantages of our APICS CSCP cram guide is plenty and the price is absolutely reasonable.
Updated: May 27, 2022