You can finish practicing all the contents in our IIA-CIA-Part2 Exam Braindumps practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our IIA-CIA-Part2 Exam Braindumps exam dumps are exact compiled with the questions and answers of the real exam. What's more, during the whole year after purchasing, you will get the latest version of our IIA-CIA-Part2 Exam Braindumps study materials for free. You can see that there are only benefits for you to buy our IIA-CIA-Part2 Exam Braindumps learning guide, so why not just have a try right now? We are willing to recommend you to try the IIA-CIA-Part2 Exam Braindumps learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. Last but not least, we will provide the most considerate after sale service for our customers on our IIA-CIA-Part2 Exam Braindumps exam dumps.
Certified Internal IIA-CIA-Part2 Why not have a try?
Certified Internal IIA-CIA-Part2 Exam Braindumps - Practice of Internal Auditing The experts will update the system every day. With our Certification IIA-CIA-Part2 Test Answers exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. At the same time, our online version of the IIA-CIA-Part2 Exam Braindumps study guide can also be implemented offline, which is a big advantage that many of the same educational products are not able to do on the market at present. Our IIA-CIA-Part2 Exam Braindumps study guide design three different versions for all customers.
Our IIA IIA-CIA-Part2 Exam Braindumps study materials deserve your purchasing.
The optimization of IIA-CIA-Part2 Exam Braindumps training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of IIA-CIA-Part2 Exam Braindumps real exam for free. Of course, we really hope that you can make some good suggestions after using our IIA-CIA-Part2 Exam Braindumps study materials. We hope to grow with you and help you get more success in your life.
A free trial service is provided for all customers by our IIA-CIA-Part2 Exam Braindumps study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves.
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
APMG-International AgilePM-Foundation - Our passing rate may be the most attractive factor for you. HashiCorp Terraform-Associate-003 - I hope we have enough sincerity to impress you. OMG OMG-OCUP2-ADV300 - If you are not working hard, you will lose a lot of opportunities! California Department of Insurance CA-Life-Accident-and-Health - If you don't believe, you can give it a try. Microsoft DP-203-KR exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Updated: May 27, 2022