This is a special IT exam dumps for all candidates. Omgzlook pdf real questions and answers will help you prepare well enough for IIA IIA-CIA-Part2 Braindumps Book test in the short period of time and pass your exam successfully. If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook IIA IIA-CIA-Part2 Braindumps Book dumps. Omgzlook IIA-CIA-Part2 Braindumps Book exam preparation begins and ends with your accomplishing this credential goal. Although you will take each IIA-CIA-Part2 Braindumps Book online test one at a time - each one builds upon the previous. As long as you choose our dumps as review tool before the exam, you will have a happy result in IIA-CIA-Part2 Braindumps Book exam, which is perfectly obvious.
Actually, IIA-CIA-Part2 Braindumps Book exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the IIA-CIA-Part2 - Practice of Internal Auditing Braindumps Book preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of Reliable IIA-CIA-Part2 Exam Cram Pdf study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Reliable IIA-CIA-Part2 Exam Cram Pdf exam environment to let you have more real feeling to Reliable IIA-CIA-Part2 Exam Cram Pdf real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real IIA-CIA-Part2 Braindumps Book test in the first attempt. With our IIA-CIA-Part2 Braindumps Book practice test software, you can simply assess yourself by going through the IIA-CIA-Part2 Braindumps Book practice tests. We highly recommend going through the IIA-CIA-Part2 Braindumps Book answers multiple times so you can assess your preparation for the IIA-CIA-Part2 Braindumps Book exam.
IIA IIA-CIA-Part2 Braindumps Book - The first one is downloading efficiency.
We often regard learning for IIA-CIA-Part2 Braindumps Book exam as a torture. Actually, learning also can become a pleasant process. With the development of technology, learning methods also take place great changes. With our IIA-CIA-Part2 Braindumps Book study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. The simulated and interactive learning environment of our IIA-CIA-Part2 Braindumps Book practice engine will greatly arouse your learning interests.
And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the IIA-CIA-Part2 Braindumps Book actual exam review only.
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
The content is always relevant, and compound again to make you pass your Nutanix NCSE-Core exams on the first attempt. As a representative of clientele orientation, we promise if you fail the practice exam after buying our Microsoft AI-102 training quiz, we will give your compensatory money full back. Cisco 300-730 - If our candidates have other things, time is also very valuable. EC-COUNCIL 312-38 - There is no doubt that you can get a great grade. You can also try the simulated exam environment with SAP C_S4PPM_2021 software on PC.
Updated: May 27, 2022