Do you wonder why so many peers can successfully pass IIA-CIA-Part2 Questions exam? Are also you eager to obtain IIA-CIA-Part2 Questions exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our IIA-CIA-Part2 Questions exam software provided by our Omgzlook. Our IIA-CIA-Part2 Questions exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our IIA-CIA-Part2 Questions exam software, you can improve your study ability to obtain IIA-CIA-Part2 Questions exam certification. Our IIA-CIA-Part2 Questions training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. And our IIA-CIA-Part2 Questions exam questions are always the latest questions and answers for our customers since we keep updating them all the time to make sure our IIA-CIA-Part2 Questions study guide is valid and the latest. In order to reduce more stress for you, we promise you if you fail the exam, what you need to do is to send your scanned unqualified transcripts to our email box.
Certified Internal IIA-CIA-Part2 Money back guaranteed and so on.
Certified Internal IIA-CIA-Part2 Questions - Practice of Internal Auditing There is no point in regretting for the past. If you master all key knowledge points, you get a wonderful score. If you choose our Exam IIA-CIA-Part2 Reference exam review questions, you can share fast download.
It is known to us that more and more companies start to pay high attention to the IIA-CIA-Part2 Questions certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the IIA-CIA-Part2 Questions certification that the candidates have gained. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.
IIA IIA-CIA-Part2 Questions - And your life will become better and better.
Our IIA-CIA-Part2 Questions practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With IIA-CIA-Part2 Questions training prep, you only need to spend 20 to 30 hours of practice before you take the IIA-CIA-Part2 Questions exam.
We have faith in our professional team and our IIA-CIA-Part2 Questions study tool, and we also wish you trust us wholeheartedly. Our IIA-CIA-Part2 Questions test torrent keep a look out for new ways to help you approach challenges and succeed in passing the Practice of Internal Auditing exam.
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
Microsoft MB-330 - IIA Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Our CompTIA N10-009 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise Microsoft AZ-140 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. So many exam candidates feel privileged to have our ISTQB CTAL-TTA practice braindumps. Pegasystems PEGACPCSD23V1 - So just come and have a try!
Updated: May 27, 2022