Our behavior has been strictly ethical and responsible to you, which is trust worthy. We know making progress and getting the certificate of IIA-CIA-Part2 Dumps Cost study materials will be a matter of course with the most professional experts in command of the newest and the most accurate knowledge in it. Our Practice of Internal Auditing exam prep has taken up a large part of market. Our IIA-CIA-Part2 Dumps Cost study materials must appear at the top of your list. And our IIA-CIA-Part2 Dumps Cost learning quiz has a 99% pass rate. The Omgzlook’ IIA Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books.
Certified Internal IIA-CIA-Part2 We can provide you with a free trial version.
The moment you money has been transferred to our account, and our system will send our IIA-CIA-Part2 - Practice of Internal Auditing Dumps Costtraining dumps to your mail boxes so that you can download IIA-CIA-Part2 - Practice of Internal Auditing Dumps Cost exam questions directly. Under the guidance of our study materials, you can gain unexpected knowledge. Finally, you will pass the exam and get a IIA certification.
IIA-CIA-Part2 Dumps Cost practice dumps offers you more than 99% pass guarantee, which means that if you study our IIA-CIA-Part2 Dumps Cost learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by IIA-CIA-Part2 Dumps Cost test prep, our after-sale services can update your existing IIA-CIA-Part2 Dumps Cost study quiz within a year and a discount more than one year.
Our IIA IIA-CIA-Part2 Dumps Cost exam materials can help you realize it.
Briefly speaking, our IIA-CIA-Part2 Dumps Cost training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our IIA-CIA-Part2 Dumps Cost study quiz. With our IIA-CIA-Part2 Dumps Cost exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our IIA-CIA-Part2 Dumps Cost learning engine now!
Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our IIA-CIA-Part2 Dumps Cost learning prep and can help you pass the exam for sure.
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
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: 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 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: 5
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
In order to promise the high quality of our CompTIA 220-1101 exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our Google Professional-Cloud-Network-Engineer exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our EMC D-SNC-DY-00 study questions, you can get the chance that you will pass your EMC D-SNC-DY-00 exam and get the certification successfully in a short time. We also have free demo of Cisco 300-425 training guide as freebies for your reference to make your purchase more effective. And you can click all three formats of our APICS CSCP exam dumps to see.
Updated: May 27, 2022