Everyone has a utopian dream in own heart. Dreams of imaginary make people feel disheartened. In fact, as long as you take the right approach, everything is possible. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing IIA-CIA-Part2 Training exam can help you find the ideal job. This is the royal road to pass IIA-CIA-Part2 Training exam.
Certified Internal IIA-CIA-Part2 Some of them can score more than 90%.
Certified Internal IIA-CIA-Part2 Training - Practice of Internal Auditing They can be obtained within five minutes. Good New IIA-CIA-Part2 Vce Exam Simulator study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. Omgzlook releases 100% pass-rate New IIA-CIA-Part2 Vce Exam Simulator study guide files which guarantee candidates 100% pass exam in the first attempt.
All exam materials in IIA-CIA-Part2 Training learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our IIA-CIA-Part2 Training study guide.
IIA IIA-CIA-Part2 Training - God will help those who help themselves.
IIA-CIA-Part2 Training real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Practice of Internal Auditing real dumps are highly relevant to what you actually need to get through the certifications tests. Moreover they impart you information in the format of IIA-CIA-Part2 Training questions and answers that is actually the format of your real certification test. Hence not only you get the required knowledge but also find the opportunity to practice real exam scenario.
Maybe your life will be changed a lot after learning our IIA-CIA-Part2 Training training questions. And a brighter future is waiting for you.
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 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: 3
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: 4
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: 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
We are facilitating the customers for the IIA IBM C1000-101-KR preparation with the advanced preparatory tools. We believe our study materials will be very useful and helpful for all people who are going to prepare for the ASQ CQE-KR exam. Our Salesforce Advanced-Administrator study materials offer you a free trial service, and you can download our trial questions bank for free. HP HP2-I65 - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Additionally, the Fortinet ICS-SCADA exam takers can benefit themselves by using our testing engine and get numerous real Fortinet ICS-SCADA exam like practice questions and answers.
Updated: May 27, 2022