By imparting the knowledge of the IIA-CIA-Part2 Testking exam to those ardent exam candidates who are eager to succeed like you, they treat it as responsibility to offer help. So please prepare to get striking progress if you can get our IIA-CIA-Part2 Testking study guide with following steps for your information. With our IIA-CIA-Part2 Testking learning materials for 20 to 30 hours, we can claim that you will be confident to go to write your IIA-CIA-Part2 Testking exam and pass it. Every day we are learning new knowledge, but also constantly forgotten knowledge before, can say that we have been in a process of memory and forger, but how to make our knowledge for a long time high quality stored in our minds? This requires a good memory approach, and the IIA-CIA-Part2 Testking study braindumps do it well. The IIA-CIA-Part2 Testking prep guide adopt diversified such as text, images, graphics memory method, have to distinguish the markup to learn information, through comparing different color font, as well as the entire logical framework architecture, let users on the premise of grasping the overall layout, better clues to the formation of targeted long-term memory, and through the cycle of practice, let the knowledge more deeply printed in my mind. Our IIA-CIA-Part2 Testking learning material is prepared by experts in strict accordance with the exam outline of the IIA-CIA-Part2 Testking certification exam, whose main purpose is to help students to pass the exam with the least amount of time and effort.
Come to study our IIA-CIA-Part2 Testking learning materials.
Once it is time to submit your exercises, the system of the IIA-CIA-Part2 - Practice of Internal Auditing Testking preparation exam will automatically finish your operation. Now, you are fortunate enough to come across our IIA-CIA-Part2 Trustworthy Dumps exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well.
We sincerely hope that you can pay more attention to our IIA-CIA-Part2 Testking study questions. Although our company has designed the best and most suitable IIA-CIA-Part2 Testking learn prep, we also do not stop our step to do research about the study materials. All experts and professors of our company have been trying their best to persist in innovate and developing the IIA-CIA-Part2 Testking test training materials all the time in order to provide the best products for all people and keep competitive in the global market.
IIA IIA-CIA-Part2 Testking - Selecting Omgzlook means choosing a success
IIA-CIA-Part2 Testking exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite IIA-CIA-Part2 Testking exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about IIA certification IIA-CIA-Part2 Testking exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass IIA certification IIA-CIA-Part2 Testking exam disposably.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the.
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I and II only
B. III and IV only
C. I, II, and III only
D. I, II, III, and IV.
Answer: D
QUESTION NO: 2
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
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
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: 5
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
As we all know, Microsoft SC-200 certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Omgzlook's training product for IIA certification Juniper JN0-683 exam includes simulation test and the current examination. And our IAPP CIPT leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. If you think you can face unique challenges in your career, you should pass the IIA Huawei H13-611_V5.0 exam. But you don't have to worry about this when buying our Databricks Databricks-Machine-Learning-Associate actual exam.
Updated: May 27, 2022