Now you also have the opportunity to contact with the Practice of Internal Auditing test guide from our company. We have to admit that the processional certificates are very important for many people to show their capacity in the highly competitive environment. If you have the IIA certification, it will be very easy for you to get a promotion. After you download the PDF version of our learning material, you can print it out. In this way, even if you do not have a computer, you can learn our IIA-CIA-Part2 Accurate Answers quiz prep. And our IIA-CIA-Part2 Accurate Answers learning guide will be your best choice.
Certified Internal IIA-CIA-Part2 More useful certifications mean more ways out.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our IIA-CIA-Part2 - Practice of Internal Auditing Accurate Answers test guide have reached as high as 99%, which definitely ranks the top among our peers. Imagine, if you're using a Valid IIA-CIA-Part2 Exam Experience practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the Valid IIA-CIA-Part2 Exam Experience test material can avoid these risks very well.
All in all, high efficiency of IIA-CIA-Part2 Accurate Answers exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the IIA-CIA-Part2 Accurate Answers exam, that is the real questions and answers practice mode, firstly, it simulates the real Practice of Internal Auditing test environment perfectly, which offers greatly help to our customers.
IIA IIA-CIA-Part2 Accurate Answers - So their perfection is unquestionable.
If you free download the demos of the IIA-CIA-Part2 Accurate Answers exam questions, I believe you have a deeper understanding of our products, and we must also trust our IIA-CIA-Part2 Accurate Answers learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized IIA-CIA-Part2 Accurate Answers certification. What are you waiting for? Quickly use our IIA-CIA-Part2 Accurate Answers study materials.
Our experts have taken your worries seriously. They have made it easy to operate for all people.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
The content system of Microsoft PL-600 exam simulation is constructed by experts. When the interface displays that you have successfully paid for our Dell D-SRM-A-01 study materials, our specific online sales workers will soon deal with your orders. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of HP HPE0-V28 training questions, you will agree with what I said. Pegasystems PEGACPBA88V1 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We chose the most professional team, so our ISQI CTAL-TTA_Syll19_4.0 study braindumps have a comprehensive content and scientific design.
Updated: May 27, 2022