Here Omgzlook will give you a very intelligence and interactive IIA-CIA-Part2 Certification Cost study test engine. IIA-CIA-Part2 Certification Cost test engine can simulate the examination on the spot. As some statistics revealed, the bad result not only due to the poor preparation, but also the anxious mood. It is the best choice to accelerate your career by getting qualified by IIA-CIA-Part2 Certification Cost certification. Omgzlook provides the most updated and accurate IIA-CIA-Part2 Certification Cost study pdf for clearing your actual test. So just come on and join our success!
Certified Internal IIA-CIA-Part2 You can totally rely on us.
Certified Internal IIA-CIA-Part2 Certification Cost - Practice of Internal Auditing And then, you can learn anytime, anywhere. Omgzlook's study guides are your best ally to get a definite success in Latest IIA-CIA-Part2 Braindumps Pdf exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
The clients can download our IIA-CIA-Part2 Certification Cost exam questions and use our them immediately after they pay successfully. Our system will send our IIA-CIA-Part2 Certification Cost learning prep in the form of mails to the client in 5-10 minutes after their successful payment. The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our IIA-CIA-Part2 Certification Cost guide materials.
IIA IIA-CIA-Part2 Certification Cost - Actually, you must not impoverish your ambition.
Now, let us show you why our IIA-CIA-Part2 Certification Cost exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of IIA-CIA-Part2 Certification Cost study materials to make sure you learn more knowledge. Secondly, since our IIA-CIA-Part2 Certification Cost training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
Besides, without prolonged reparation you can pass the IIA-CIA-Part2 Certification Cost exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
QUESTION NO: 5
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
Salesforce Marketing-Cloud-Email-Specialist - So 20-30 hours of study is enough for you to deal with the exam. They always treat customers with courtesy and respect to satisfy your need on our Huawei H13-821_V3.0 exam dumps. How can our HP HPE0-V28-KR practice materials become salable products? Their quality with low prices is unquestionable. DAMA CDMP-RMD - The statistical reporting function is provided to help students find weak points and deal with them. The questions and answers of our EC-COUNCIL 312-38 study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry.
Updated: May 27, 2022