Our IIA-CIA-Part2 Test Tips practical material is a learning tool that produces a higher yield than the other. If you make up your mind, choose us! Good product can was welcomed by many users, because they are the most effective learning tool, to help users in the shortest possible time to master enough knowledge points, so as to pass the qualification test, and our IIA-CIA-Part2 Test Tips learning dumps have always been synonymous with excellence. We accept the challenge to make you pass IIA-CIA-Part2 Test Tips exam without seeing failure ever! When you purchase IIA-CIA-Part2 Test Tips exam dumps from Omgzlook, you never fail IIA-CIA-Part2 Test Tips exam ever again. All of IIA-CIA-Part2 Test Tips learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning.
Our IIA-CIA-Part2 Test Tips learning guide will be your best choice.
To learn more about our IIA-CIA-Part2 - Practice of Internal Auditing Test Tips exam braindumps, feel free to check our IIA Exam and Certifications pages. With the latest IIA-CIA-Part2 Valid Braindumps Sheet test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field.
Many companies have been lost through negligence of service on our IIA-CIA-Part2 Test Tips study quiz. Some useless products may bring about an adverse effect, so choose our IIA-CIA-Part2 Test Tips practice engine is 100 percent secure for their profession and usefulness and also our considerate after-sales services. We have built effective serviceability aids in the early resolution of customer-reported problems, which then may result in higher customer satisfaction and improved warm support of IIA-CIA-Part2 Test Tips exam guide.
IIA IIA-CIA-Part2 Test Tips study material is suitable for all people.
The free demos of our IIA-CIA-Part2 Test Tips study materials show our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our IIA-CIA-Part2 Test Tips exam questions. With our company employees sending the link to customers, we ensure the safety of our IIA-CIA-Part2 Test Tips guide braindumps that have no virus.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our IIA-CIA-Part2 Test Tips study prep has gained wide popularity among different age groups.
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
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: 4
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: 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
Considering all customers’ sincere requirements, Amazon SAA-C03 test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. SAP C_TS414_2023 - They can even broaden amplitude of your horizon in this line. This is due to the fact that our Adobe AD0-E121 test braindumps are humanized designed and express complex information in an easy-to-understand language. With our Huawei H13-313_V1.0 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. Amazon SOA-C02 - Our leading experts aim to provide you the newest information in this field in order to help you to keep pace with the times and fill your knowledge gap.
Updated: May 27, 2022