Our Omgzlook are committed to help such a man with targets to achieve the goal. IIA-CIA-Part2 Detail Explanation exam simulation software developed by us are filled with the latest and comprehensive questions. If you buy our product, we will offer one year free update of the questions for you. You can make decisions after careful consideration. It is up to you to make a decision. Not all vendors dare to promise that if you fail the exam, we will give you a full refund.
Certified Internal IIA-CIA-Part2 And IT certification has become a necessity.
Just only dozens of money on IIA-CIA-Part2 - Practice of Internal Auditing Detail Explanation latest study guide will assist you 100% pass exam and 24-hours worm aid service. With it, you have done fully prepared to meet this exam. Omgzlook is an excellent source of information on IT Certifications.
Most returned customers said that our IIA-CIA-Part2 Detail Explanation dumps pdf covers the big part of main content of the certification exam. Questions and answers from our IIA-CIA-Part2 Detail Explanation free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of IIA-CIA-Part2 Detail Explanation braindumps before purchased and we will send you the download link of IIA-CIA-Part2 Detail Explanation real dumps after payment.
Actually, IIA IIA-CIA-Part2 Detail Explanation exam really make you anxious.
After our unremitting efforts, IIA-CIA-Part2 Detail Explanation learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the IIA-CIA-Part2 Detail Explanation preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming IIA-CIA-Part2 Detail Explanation exam.
Every version of IIA-CIA-Part2 Detail Explanation 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 IIA-CIA-Part2 Detail Explanation exam environment to let you have more real feeling to IIA-CIA-Part2 Detail Explanation real exam, besides the software version can be available installed on unlimited number devices.
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
By passing the exams multiple times on practice test software, you will be able to pass the real Esri EJSA_2024 test in the first attempt. The SAP C-HRHFC-2405 study material provided by Omgzlook can make you enjoy a boost up in your career and help you get the SAP C-HRHFC-2405 certification easily. SAP C-TS410-2022 - So the proficiency of our team is unquestionable. You will receive an email attached with the HP HPE2-T37 training dumps within 5-10 minutes after completing purchase. ISTQB CTAL-TTA - It will be easy for you to find your prepared learning material.
Updated: May 27, 2022