Our study material is a high-quality product launched by the Omgzlook platform. And the purpose of our study material is to allow students to pass the professional qualification exams that they hope to see with the least amount of time and effort. Love is precious and the price of freedom is higher. Because our IIA-CIA-Part2 Exam Questions exam torrent can simulate limited-timed examination and online error correcting, it just takes less time and energy for you to prepare the IIA-CIA-Part2 Exam Questions exam than other study materials. As is known to us, maybe you are a worker who is busy in your career. We provide 24-hours online customer service which replies the client’s questions and doubts about our IIA-CIA-Part2 Exam Questions training quiz and solve their problems.
Certified Internal IIA-CIA-Part2 The downloading process is operational.
Nowadays, having knowledge of the IIA-CIA-Part2 - Practice of Internal Auditing Exam Questions study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But IIA-CIA-Part2 Latest Study Questions Ppt guide torrent will never have similar problems, not only because IIA-CIA-Part2 Latest Study Questions Ppt exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because IIA-CIA-Part2 Latest Study Questions Ppt guide torrent provide you with free trial services.
As long as you spare one or two hours a day to study with our latest IIA-CIA-Part2 Exam Questions quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam. What you need to do is to follow the IIA-CIA-Part2 Exam Questions exam guide system at the pace you prefer as well as keep learning step by step. Under the support of our study materials, passing the exam won’t be an unreachable mission.
IIA IIA-CIA-Part2 Exam Questions - The experts will update the system every day.
Our IIA-CIA-Part2 Exam Questions learning materials help you to easily acquire the IIA-CIA-Part2 Exam Questions certification even if you have never touched the relative knowledge before. With our IIA-CIA-Part2 Exam Questions 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. What are you waiting for? Come and buy IIA-CIA-Part2 Exam Questions study guide now!
Our IIA-CIA-Part2 Exam Questions study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs.
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
According to these ignorant beginners, the Splunk SPLK-3003 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Practice of Internal Auditing study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Our SAP C-S4CFI-2402 exam materials draw lessons from the experience of failure, will all kinds of qualification examination has carried on the classification of clear layout, at the same time the user when they entered the SAP C-S4CFI-2402 study dumps page in the test module classification of clear, convenient to use a very short time to find what they want to study, which began the next exercise. If you can choose to trust us, I believe you will have a good experience when you use the Microsoft MB-310 study guide, and you can pass the exam and get a good grade in the test Microsoft MB-310 certification. NetSuite NetSuite-Administrator - Now they have a better life. Fortinet FCSS_SASE_AD-23 - If we miss the opportunity, we will accomplish nothing.
Updated: May 27, 2022