IIA certification exam is one of the important exams. If you obtain IIA certificate, you will get a great help. Because IIA IIA-CIA-Part2 Study Guide certification test is a very important exam, you can begin with passing IIA-CIA-Part2 Study Guide test. Now many IT professionals agree that IIA certification IIA-CIA-Part2 Study Guide exam certificate is a stepping stone to the peak of the IT industry. IIA certification IIA-CIA-Part2 Study Guide exam is an exam concerned by lots of IT professionals. You will ensure to get IIA-CIA-Part2 Study Guide exam certification after using our IIA-CIA-Part2 Study Guide exam software developed by our powerful Omgzlook IT team.
It is possible for you to easily pass IIA-CIA-Part2 Study Guide exam.
Get our IIA-CIA-Part2 - Practice of Internal Auditing Study Guide certification actual exam and just make sure that you fully understand it and study every single question in it by heart. There are more and more people to participate in IIA-CIA-Part2 Valid Real Exam certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the IIA-CIA-Part2 Valid Real Exam certification exam for years so that we have in-depth knowledge of the test.
It is known to us that to pass the IIA-CIA-Part2 Study Guide exam is very important for many people, especially who are looking for a good job and wants to have a IIA-CIA-Part2 Study Guide certification. Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the IIA-CIA-Part2 Study Guide certification will help you get a higher salary. We believe that our company has the ability to help you successfully pass your exam and get a IIA-CIA-Part2 Study Guide certification by our IIA-CIA-Part2 Study Guide exam torrent.
IIA IIA-CIA-Part2 Study Guide - At first, it can be only used on PC.
Different from other similar education platforms, the IIA-CIA-Part2 Study Guide quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Practice of Internal Auditing prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the IIA-CIA-Part2 Study Guide test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the IIA-CIA-Part2 Study Guide test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our IIA-CIA-Part2 Study Guide free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our IIA-CIA-Part2 Study Guide real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid IIA-CIA-Part2 Study Guide exam pdf.
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
We will send our Cisco 700-250 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our IIA IIA-CIA-Part2-KR dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the Salesforce MuleSoft-Platform-Architect-I study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. VMware 3V0-31.24 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. What's more, the latest version of our EMC D-VXR-DY-01 study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 27, 2022