Our exam materials allow you to prepare for the real IIA-CIA-Part2 Valid Study Guide Free Download exam and will help you with the self-assessment. 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 Valid Study Guide Free Download 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 Valid Study Guide Free Download exam questions. First of all, you can easily pass the IIA-CIA-Part2 Valid Study Guide Free Download exam and win out from many candidates for our IIA-CIA-Part2 Valid Study Guide Free Download study materials are the most effective exam materials in the market.
Certified Internal IIA-CIA-Part2 Missing the chance, I am sure you must regret it.
Certified Internal IIA-CIA-Part2 Valid Study Guide Free Download - Practice of Internal Auditing Adn the APP online version can be applied to all electronic devices. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our IIA-CIA-Part2 Reliable Test Bootcamp Materials exam software.
Of course, IIA-CIA-Part2 Valid Study Guide Free Download learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our IIA-CIA-Part2 Valid Study Guide Free Download study guide: the PDF, the Software and the APP online.
actual IIA IIA-CIA-Part2 Valid Study Guide Free Download brain dumps.
Our IIA-CIA-Part2 Valid Study Guide Free Download practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, IIA-CIA-Part2 Valid Study Guide Free Download real exam win worldwide praise and acceptance. Our IIA-CIA-Part2 Valid Study Guide Free Download practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
We are in dire to help you conquer any questions about IIA-CIA-Part2 Valid Study Guide Free Download training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our IIA-CIA-Part2 Valid Study Guide Free Download exam prep to pass the IIA-CIA-Part2 Valid Study Guide Free Download exam now.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 2
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: 3
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: 4
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: 5
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
Even if you know little about computers, you can easily begin to do exercises of the NAHQ CPHQ real exam dumps. Long time learning might makes your attention wondering but our effective Medical Tests PTCE study materials help you learn more in limited time with concentrated mind. F5 F5CAB1 - Then just click to buy and pay for the certain money. Unlike some products priced heavily and too heavy to undertake, our Salesforce Marketing-Cloud-Email-Specialist practice materials are reasonable in price. Not only that our Salesforce MuleSoft-Integration-Architect-I exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the Salesforce MuleSoft-Integration-Architect-I guide materials are valuable, but knowledge is priceless.
Updated: May 27, 2022