The three versions of our IIA-CIA-Part2 Braindumps exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All IIA-CIA-Part2 Braindumps training engine can cater to each type of exam candidates’ preferences. IIA IIA-CIA-Part2 Braindumps certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. To get the authoritative certification, you need to overcome the difficulty of IIA-CIA-Part2 Braindumps test questions and complete the actual test perfectly. If you purchase our IIA-CIA-Part2 Braindumps test guide, you will have the right to ask us any question about our products, and we are going to answer your question immediately, because we hope that we can help you solve your problem about our IIA-CIA-Part2 Braindumps exam questions in the shortest time.
Certified Internal IIA-CIA-Part2 No company in the field can surpass us.
With high-quality IIA-CIA-Part2 - Practice of Internal Auditing Braindumps guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, IIA-CIA-Part2 Reliable Exam Lab Questions is a very important certified exam of IIA. But IIA-CIA-Part2 Reliable Exam Lab Questions exam is not so simple.
All time and energy you devoted to the IIA-CIA-Part2 Braindumps preparation quiz is worthwhile. With passing rate up to 98 percent and above, our IIA-CIA-Part2 Braindumps practice materials are highly recommended among exam candidates. So their validity and authority are unquestionable.
IIA IIA-CIA-Part2 Braindumps - It's never too late to know it from now on.
IIA IIA-CIA-Part2 Braindumps exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook IIA IIA-CIA-Part2 Braindumps exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
To address this issue, our IIA-CIA-Part2 Braindumps actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
If you want to attend the exam, Omgzlook IIA Pegasystems PEGACPSSA23V1 questions and answers can offer you convenience. Our IBM C1000-112 study materials boost superior advantages and the service of our products is perfect. Now IIA IBM C1000-112 certification test is very popular. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our CompTIA CV0-003 study materials. So our IT technicians of Omgzlook take more efforts to study OMSB OMSB_OEN exam materials.
Updated: May 27, 2022