Only need to spend about 20-30 hours practicing our IIA-CIA-Part2 Pass Guide study files can you be fully prepared for the exam. With deeply understand of core knowledge IIA-CIA-Part2 Pass Guide actual test guide, you can overcome all the difficulties in the way. So our IIA-CIA-Part2 Pass Guide exam questions would be an advisable choice for you. But our IIA-CIA-Part2 Pass Guide exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the IIA-CIA-Part2 Pass Guide certification. We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself.
Certified Internal IIA-CIA-Part2 Omgzlook will help you achieve your dream.
It is known to us that our IIA-CIA-Part2 - Practice of Internal Auditing Pass Guide study materials have been keeping a high pass rate all the time. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the IIA IIA-CIA-Part2 Practice Tests exam eliminate tension of the candidates on the Internet.
Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data.
IIA IIA IIA-CIA-Part2 Pass Guide exam is a Technical Specialist exam.
We all well know the status of IIA certification IIA-CIA-Part2 Pass Guide exams in the IT area is a pivotal position, but the key question is to be able to get IIA IIA-CIA-Part2 Pass Guide certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first IIA certification IIA-CIA-Part2 Pass Guide exam.
But a lot of information are lack of quality and applicability. Many people find IIA IIA-CIA-Part2 Pass Guide exam training materials in the network.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Omgzlook can not only provide all the information related to the IIA certification SAP C-S4CFI-2402 exam for the candidates, but also provide a good learning opportunity for them. Microsoft MB-330 - Omgzlook will provide you with the best training materials, and make you pass the exam and get the certification. Simulation test software of IIA Linux Foundation FOCP exam is developed by Omgzlook's research of previous real exams. EMC D-NWR-DY-01 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Our training program can effectively help you have a good preparation for IIA certification Salesforce Energy-and-Utilities-Cloud exam.
Updated: May 27, 2022