Our IIA-CIA-Part2 Exam study materials have a good reputation in the international community and their quality is guaranteed. Why don't you there have a brave attempt? You will certainly benefit from your wise choice. Everyone is not willing to fall behind, but very few people take the initiative to change their situation. Before you decide to buy Omgzlook of IIA IIA-CIA-Part2 Exam exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of IIA IIA-CIA-Part2 Exam exam training materials. You will become friends with better people.
Certified Internal IIA-CIA-Part2 You cannot always stay in one place.
Certified Internal IIA-CIA-Part2 Exam - Practice of Internal Auditing Time and tide wait for no man. The IIA-CIA-Part2 Exam Reference certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, IIA certification IIA-CIA-Part2 Exam Reference exam has become an influenced computer skills certification exam.
Our IIA-CIA-Part2 Exam practice materials are suitable to exam candidates of different levels. And after using our IIA-CIA-Part2 Exam learning prep, they all have marked change in personal capacity to deal with the IIA-CIA-Part2 Exam exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
IIA IIA-CIA-Part2 Exam - Money back guaranteed and so on.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our IIA-CIA-Part2 Exam exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our IIA-CIA-Part2 Exam study materials. And most of all, you will get reward by our IIA-CIA-Part2 Exam training engine in the least time with little effort.
If you master all key knowledge points, you get a wonderful score. If you choose our IIA-CIA-Part2 Exam exam review questions, you can share fast download.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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
QUESTION NO: 5
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
It is known to us that more and more companies start to pay high attention to the GARP 2016-FRR certification of the candidates. We offer you the most accurate Cisco 700-826 exam answers that will be your key to pass the certification exam in your first try. After a long period of research and development, our SAP C-WZADM-2404 test questions have been the leader study materials in the field. Preparing for the CheckPoint 156-215.81.20 real exam is easier if you can select the right test questions and be sure of the answers. And you can free download the demos of the SAP C_WZADM_2404 learning quiz.
Updated: May 27, 2022