We believe that our study materials will have the ability to help all people pass their IIA-CIA-Part2 Questions exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the IIA-CIA-Part2 Questions exam with our study materials in the shortest time. In addition, if you decide to buy IIA-CIA-Part2 Questions exam materials from our company, we can make sure that your benefits will far exceed the costs of you. With this certification, you will get international recognition and acceptance. Then you no longer need to worry about being fired by your boss. In fact, our IIA-CIA-Part2 Questions exam questions have helped tens of thousands of our customers successfully achieve their certification.
Certified Internal IIA-CIA-Part2 It can help you to pass the exam successfully.
IIA-CIA-Part2 - Practice of Internal Auditing Questions exam questions will help you reach the peak of your career. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
In order to facilitate the user's offline reading, the IIA-CIA-Part2 Questions study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the IIA-CIA-Part2 Questions prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our IIA-CIA-Part2 Questions exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
IIA IIA-CIA-Part2 Questions - So try to trust us.
Have you signed up for IIA IIA-CIA-Part2 Questions exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action.
Our windows software and online test engine of the IIA-CIA-Part2 Questions exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
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
Our Omgzlook team devote themselves to studying the best methods to help you pass ISACA CISA exam certification. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our Cisco 500-490 practice engine. What we have done is to make you more confident in SAP C-THR81-2405 exam. AAPC CPC - When choosing a product, you will be entangled. While others are playing games online, you can do online Microsoft AZ-104-KR exam questions.
Updated: May 27, 2022