We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. IIA-CIA-Part2 Test Tutorial exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Practice of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts. With our IIA-CIA-Part2 Test Tutorial exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the IIA-CIA-Part2 Test Tutorial certification to compete for a higher position. It is time for you to plan your life carefully. The procedures of buying our IIA-CIA-Part2 Test Tutorial study materials are simple and save the clients’ time.
Certified Internal IIA-CIA-Part2 We guarantee you 100% certified.
That is the reason why I want to recommend our IIA-CIA-Part2 - Practice of Internal Auditing Test Tutorial prep guide to you, because we believe this is what you have been looking for. If you also have a IT dream, quickly put it into reality. Select Omgzlook's IIA Latest IIA-CIA-Part2 Exam Pass4Sure exam training materials, and it is absolutely trustworthy.
You may try it! Our IIA-CIA-Part2 Test Tutorial preparation exam have assembled a team of professional experts incorporating domestic and overseas experts and scholars to research and design related exam bank, committing great efforts to work for our candidates. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our IIA-CIA-Part2 Test Tutorial practice questions.
IIA IIA-CIA-Part2 Test Tutorial - They can be obtained within five minutes.
If you fail, don't forget to learn your lesson. If you still prepare for your test yourself and fail again and again, it is time for you to choose a valid IIA-CIA-Part2 Test Tutorial study guide; this will be your best method for clearing exam and obtain a certification. Good IIA-CIA-Part2 Test Tutorial study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. Omgzlook releases 100% pass-rate IIA-CIA-Part2 Test Tutorial study guide files which guarantee candidates 100% pass exam in the first attempt.
If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our IIA-CIA-Part2 Test Tutorial study guide. And besides, you can take it with you wherever you go for it is portable and takes no place.
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
We constantly check the updating of ISACA CISA-KR vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. We often ask, what is the purpose of learning? Why should we study? Why did you study for CompTIA XK0-005exam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning CompTIA XK0-005 exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test CompTIA XK0-005 certification, get a certificate, to prove better us, to pave the way for our future life. Our website aimed to helping you and fully supporting you to pass PMI PMO-CP actual test with high passing score in your first try. If you are willing to try our CompTIA CAS-004 study materials, we believe you will not regret your choice. Now, let’s prepare for the exam test with the SAP C_SIGDA_2403 training pdf offered by Omgzlook.
Updated: May 27, 2022