Here comes IIA-CIA-Part2 Exam Online exam materials which contain all of the valid IIA-CIA-Part2 Exam Online study questions. You will never worry about the IIA-CIA-Part2 Exam Online exam. As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. Not only we offer the best IIA-CIA-Part2 Exam Online training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our IIA-CIA-Part2 Exam Online exam questions. Our company committed all versions of IIA-CIA-Part2 Exam Online practice materials attached with free update service.
Certified Internal IIA-CIA-Part2 Life needs to be colorful and meaningful.
You do not need to spend money; because our IIA-CIA-Part2 - Practice of Internal Auditing Exam Online test questions provide you with the demo for free. However, if you choose the New Composite Test IIA-CIA-Part2 exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
The most notable feature of our IIA-CIA-Part2 Exam Online learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our IIA-CIA-Part2 Exam Online study guide is much higher than the quality of any other materials, and questions and answers of IIA-CIA-Part2 Exam Online training materials contain information from the best available sources.
IIA IIA-CIA-Part2 Exam Online test question will change your perception.
Our IIA-CIA-Part2 Exam Online exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our IIA-CIA-Part2 Exam Online test material. IIA-CIA-Part2 Exam Online test questions have very high quality services in addition to their high quality and efficiency. If you use IIA-CIA-Part2 Exam Online test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. IIA-CIA-Part2 Exam Online exam prep look forward to meeting you.
New trial might change your life greatly. Our company attaches great importance on improving the IIA-CIA-Part2 Exam Online study prep.
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
Network Appliance NS0-304 - I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. HP HPE7-A01 - When the online engine is running, it just needs to occupy little running memory. Therefore, we believe that you will never regret to use the IBM C1000-162 exam dumps. There may be a lot of people feel that the preparation process for Microsoft MS-102 exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our ISTQB CTAL-TTA real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.
Updated: May 27, 2022