On Omgzlook website you can free download part of the exam questions and answers about IIA certification IIA-CIA-Part2 Exam Details exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite IIA-CIA-Part2 Exam Details exam questions download. Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! IIA-CIA-Part2 Exam Details exam is a IIA certification exam and IT professionals who have passed some IIA certification exams are popular in IT industry.
Certified Internal IIA-CIA-Part2 So this certification exam is very popular now.
Certified Internal IIA-CIA-Part2 Exam Details - Practice of Internal Auditing Obtaining a certificate is equivalent to having a promising future and good professional development. The IIA Test IIA-CIA-Part2 Collection exam of Omgzlook is the best choice for you. Before you decide to buy Omgzlook of IIA Test IIA-CIA-Part2 Collection exam questions, you will have a free part of the questions and answers as a trial.
IIA-CIA-Part2 Exam Details study materials are here waiting for you! With a higher status, your circle of friends will expand. You will become friends with better people.
IIA IIA-CIA-Part2 Exam Details - Everyone has their own life planning.
By resorting to our IIA-CIA-Part2 Exam Details exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our IIA-CIA-Part2 Exam Details practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our IIA-CIA-Part2 Exam Details study questions. Besides, the price of our IIA-CIA-Part2 Exam Details learning guide is very favourable even the students can afford it.
Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
SAP C_S4TM_2023 - And we are grimly determined and confident in helping you. SAP C-S4CS-2402 - Omgzlook present accomplishment results from practice of all candidates. Salesforce CRT-251 - If you don’t receive it please contact our after-sale service timely. If you are going to take IIA ISACA CISM certification exam, it is essential to use ISACA CISM training materials. If you really want to get the certificate successfully, only HP HP2-I65 guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency.
Updated: May 27, 2022