Our company has always been following the trend of the IIA-CIA-Part2 Top Dumps certification. Our research and development team not only study what questions will come up in the IIA-CIA-Part2 Top Dumps exam, but also design powerful study tools like exam simulation software. With the Software version of our IIA-CIA-Part2 Top Dumps study materilas, you can have the experience of the real exam which is very helpful for some candidates who lack confidence or experice of our IIA-CIA-Part2 Top Dumps training guide. If you are determined to purchase our IIA-CIA-Part2 Top Dumps latest dumps materials, please prepare a credit card for payment. For most countries we just support credit card. So if you use our study materials you will pass the test with high success probability.
Certified Internal IIA-CIA-Part2 We believe that you will like our products.
As we will find that, get the test IIA-CIA-Part2 - Practice of Internal Auditing Top Dumps certification, acquire the qualification of as much as possible to our employment effect is significant. In the process of using the Practice of Internal Auditing study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Valid IIA-CIA-Part2 Exam Papers exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Valid IIA-CIA-Part2 Exam Papers torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Valid IIA-CIA-Part2 Exam Papers exam question.
Our specialists check daily to find whether there is an update on the IIA-CIA-Part2 Top Dumps study tool. If there is an update system, we will automatically send it to you. Therefore, we can guarantee that our IIA-CIA-Part2 Top Dumps test torrent has the latest knowledge and keep up with the pace of change.
You will never worry about the IIA IIA-CIA-Part2 Top Dumps exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our IIA-CIA-Part2 Top Dumps exam questions. In the meantime, all your legal rights will be guaranteed after buying our IIA-CIA-Part2 Top Dumps study materials. For many years, we have always put our customers in top priority. Not only we offer the best IIA-CIA-Part2 Top Dumps training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Our company committed all versions of IIA-CIA-Part2 Top Dumps practice materials attached with free update service. When IIA-CIA-Part2 Top Dumps exam preparation has new updates, the customer services staff will send you the latest version.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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 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
QUESTION NO: 5
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
You will come across almost all similar questions in the real Microsoft DP-300-KR exam. So prepared to be amazed by our Microsoft DP-300-KR learning guide! If you are preparing for the exam by the guidance of the SAP C_TS422_2023 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our Cisco 200-901 study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our Cisco 200-901 training prep. Our Huawei H20-421_V1.0 study guide will help you regain confidence.
Updated: May 27, 2022