Of course, you can also send us an email to contact with us on the IIA-CIA-Part2 Exam Papers study guide. We will reply you the first time. As you know, there are many users of IIA-CIA-Part2 Exam Papers exam preparation. But passing IIA certification IIA-CIA-Part2 Exam Papers exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the IIA-CIA-Part2 Exam Papers certification exam, Omgzlook specially produce a variety of training tools. On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our IIA-CIA-Part2 Exam Papers study materials, and know how to choose the different versions before you buy our products.
Certified Internal IIA-CIA-Part2 Within a year, we provide free updates.
Certified Internal IIA-CIA-Part2 Exam Papers - Practice of Internal Auditing But we keep being the leading position in contrast. Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
IIA IIA-CIA-Part2 Exam Papers - And IT certification has become a necessity.
Do you want to double your salary in a short time? Yes, it is not a dream. Our IIA-CIA-Part2 Exam Papers latest study guide can help you. IT field is becoming competitive; a IIA certification can help you do that. If you get a certification with our IIA-CIA-Part2 Exam Papers latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about IIA company or products. Just only dozens of money on IIA-CIA-Part2 Exam Papers 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.
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
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
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: 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
Most returned customers said that our SAP C_TS414_2023 dumps pdf covers the big part of main content of the certification exam. Microsoft PL-400-KR - Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. The efficiency and accuracy of our Pegasystems PEGACPLSA88V1 learning guide will not let you down. Omgzlook IIA American College of Rheumatology RhMSUS exam dumps are the best reference materials. Although you will take each American College of Rheumatology RhMSUS online test one at a time - each one builds upon the previous.
Updated: May 27, 2022