It will help you get verified IIA-CIA-Part2 Ebook answers and you will be able to judge your IIA-CIA-Part2 Ebook preparation level for the IIA-CIA-Part2 Ebook exam. More importantly, it will help you understand the real IIA-CIA-Part2 Ebook exam feel. You will be able to check the real exam scenario by using this specific IIA-CIA-Part2 Ebook exam pdf questions. We hope you will use our IIA-CIA-Part2 Ebook exam prep with a happy mood, and you don’t need to worry about your information will be leaked out. It is known to us that the privacy is very significant for every one and all companies should protect the clients’ privacy. Our IIA-CIA-Part2 Ebook actual exam are scientific and efficient learning system for a variety of professional knowledge that is recognized by many industry experts.
Certified Internal IIA-CIA-Part2 Your ability will be enhanced quickly.
Certified Internal IIA-CIA-Part2 Ebook - Practice of Internal Auditing We believe the operation is very convenient for you, and you can operate it quickly. Besides, we price the IIA-CIA-Part2 Reliable Exam Passing Score actual exam with reasonable fee without charging anything expensive. We have a group of experts dedicated to the IIA-CIA-Part2 Reliable Exam Passing Score exam questions for many years.
Differ as a result the IIA-CIA-Part2 Ebook questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the IIA-CIA-Part2 Ebook exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the IIA-CIA-Part2 Ebook prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
IIA IIA-CIA-Part2 Ebook - You still can pass the exam with our help.
Nowadays, using computer-aided software to pass the IIA-CIA-Part2 Ebook exam has become a new trend. Because the new technology enjoys a distinct advantage, that is convenient and comprehensive. In order to follow this trend, our company product such a IIA-CIA-Part2 Ebook exam questions that can bring you the combination of traditional and novel ways of studying. The passing rate of our study material is up to 99%. If you are not fortune enough to acquire the IIA-CIA-Part2 Ebook certification at once, you can unlimitedly use our product at different discounts until you reach your goal and let your dream comes true.
And you can free download the demos of the IIA-CIA-Part2 Ebook practice engine to have a experience before payment. During the operation of the IIA-CIA-Part2 Ebook study materials on your computers, the running systems of the IIA-CIA-Part2 Ebook study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
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
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: 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
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
And our SAP C-BW4H-2404study materials have three formats which help you to read, test and study anytime, anywhere. We believe that if you purchase APM APM-PFQ test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time. Which kind of CompTIA CS0-003 certificate is most authorized, efficient and useful? We recommend you the CompTIA CS0-003 certificate because it can prove that you are competent in some area and boost outstanding abilities. It means that if you do not persist in preparing for the SAP C-S43-2022 exam, you are doomed to failure. At the same time, we believe that our IBM C1000-181 training quiz will be very useful for you to have high quality learning time during your learning process.
Updated: May 27, 2022