You can also avail of the free demo so that you will have an idea how convenient and effective our IIA-CIA-Part2 Updates exam dumps are for IIA-CIA-Part2 Updates certification. Rather we offer a wide selection of braindumps for all other exams under the IIA-CIA-Part2 Updates certification. This ensures that you will cover more topics thus increasing your chances of success. Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the IIA-CIA-Part2 Updates exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. Besides, our experts will concern about changes happened in IIA-CIA-Part2 Updates study prep all the time.
Certified Internal IIA-CIA-Part2 Also, the system will deduct the relevant money.
Certified Internal IIA-CIA-Part2 Updates - Practice of Internal Auditing But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular IIA-CIA-Part2 Vce Exam training prep to meet your demands. And you will find the quality of the IIA-CIA-Part2 Vce Exam learning quiz is the first-class and it is very convenient to download it.
All applicants who are working on the IIA-CIA-Part2 Updates exam are expected to achieve their goals, but there are many ways to prepare for exam. Everyone may have their own way to discover. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some IIA-CIA-Part2 Updates books.
IIA IIA-CIA-Part2 Updates - Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the IIA-CIA-Part2 Updates exam, our company made three versions of IIA-CIA-Part2 Updates real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this IIA-CIA-Part2 Updates exam.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time.
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
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
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: 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
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
The content of Microsoft MB-310 study material is comprehensive and targeted so that you learning is no longer blind. Omgzlook's IIA Salesforce Salesforce-Sales-Representative exam training materials is a good training materials. Amazon SOA-C02-KR - So once you have done you work excellently, you will soon get promotion. Huawei H13-323_V1.0 - Education degree just mean that you have this learning experience only. With Salesforce Salesforce-MuleSoft-Developer-II learning materials, you will not need to purchase any other review materials.
Updated: May 27, 2022