Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass IIA-CIA-Part2 Test Review exam,too. Omgzlook provide exam materials about IIA-CIA-Part2 Test Review certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in IIA-CIA-Part2 Test Review certification exam. The PDF version of our IIA-CIA-Part2 Test Review learning materials contain demo where a part of questions selected from the entire version of our IIA-CIA-Part2 Test Review exam quiz is contained. In this way, you have a general understanding of our IIA-CIA-Part2 Test Review actual prep exam, which must be beneficial for your choice of your suitable exam files. Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams.
Certified Internal IIA-CIA-Part2 This is really amazing.
Certified Internal IIA-CIA-Part2 Test Review - Practice of Internal Auditing And we will let you down. Omgzlook is a great resource site. It includes IIA Practice IIA-CIA-Part2 Test Engine Exam Materials, study materials and technical materials, as well as exam training and detailed explanation and answers.
To understand our IIA-CIA-Part2 Test Review learning questions in detail, just come and try! Our IIA-CIA-Part2 Test Review real quiz boosts 3 versions: the PDF, the Softwate and the APP online which will satisfy our customers by their varied functions to make you learn comprehensively and efficiently. The learning of our IIA-CIA-Part2 Test Review study materials costs you little time and energy and we update them frequently.
IIA IIA-CIA-Part2 Test Review - We should use the strength to prove ourselves.
Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. But the thing is not so easy for them they need many efforts to achieve their goals. Passing the test IIA-CIA-Part2 Test Review certification can make them become that kind of people and if you are one of them buying our IIA-CIA-Part2 Test Review study materials will help you pass the IIA-CIA-Part2 Test Review test smoothly with few efforts needed.
Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Please try it.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Saving the precious time users already so, also makes the IBM C1000-181 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the IBM C1000-181 test prep stand out in many similar products. Omgzlook IIA HP HPE0-V28 dumps are validated by many more candidates, which can guarantee a high success rate. Passing the SAP C-THR81-2405 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. Besides, to make you be rest assured of our dumps, we provide Palo Alto Networks PCNSE exam demo for you to free download. SAP E_S4CPE_2023 - You can totally relay on us.
Updated: May 27, 2022