We will accompany you throughout the review process from the moment you buy IIA-CIA-Part2 Price real exam. We will provide you with 24 hours of free online services to let you know that our IIA-CIA-Part2 Price study materials are your best tool to pass the exam. As you know that a lot of our new customers will doubt about our website or our IIA-CIA-Part2 Price exam questions though we have engaged in this career for over ten years. Here our company can be your learning partner and try our best to help you to get success in the IIA-CIA-Part2 Price exam. Why should you choose our company with IIA-CIA-Part2 Price preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir IIA-CIA-Part2 Price exam and get admired certification. No matter what information you choose to study, you don’t have to worry about being a beginner and not reading data.
Our IIA-CIA-Part2 Price exam materials have plenty of advantages.
And our software of the IIA-CIA-Part2 - Practice of Internal Auditing Price training material also allows different users to study at the same time. Repeated attempts will sharpen your minds. Maybe our Exam IIA-CIA-Part2 Price learning quiz is suitable for you.
IIA-CIA-Part2 Price exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Practice of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, IIA-CIA-Part2 Price exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career.
IIA IIA-CIA-Part2 Price - It is time for you to plan your life carefully.
The procedures of buying our IIA-CIA-Part2 Price study materials are simple and save the clients’ time. We will send our IIA-CIA-Part2 Price exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our IIA-CIA-Part2 Price learning guide is limited and little. But if the clients buy our IIA-CIA-Part2 Price training quiz they can immediately use our product and save their time. And the quality of our exam dumps are very high!
Please make a decision quickly. We are waiting for you to purchase our IIA-CIA-Part2 Price exam questions.
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
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
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
What the certificate main? All kinds of the test CompTIA 220-1102 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the CompTIA 220-1102 exam guide, because get the test CompTIA 220-1102 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. Network Appliance NS0-404 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. The software version is one of the three versions of our Microsoft PL-200 actual exam, which is designed by the experts from our company. They would choose this difficult IIA certification ISC CISSP-KR exam to get certification and gain recognition in IT area. We have printable PDF format that you can study our SAP C-WZADM-2404 training engine anywhere and anytime since it is printable.
Updated: May 27, 2022