With the cumulative effort over the past years, our IIA-CIA-Part2 Vce Free study guide has made great progress with passing rate up to 98 to 100 percent among the market. A lot of professional experts concentrate to making our IIA-CIA-Part2 Vce Freepreparation materials by compiling the content so they have gained reputation in the market for their proficiency and dedication. About some esoteric points, they illustrate with examples for you on the IIA-CIA-Part2 Vce Free exam braindumps. Then you will be confident in the actual test. With our IIA-CIA-Part2 Vce Free pdf torrent, you will minimize your cost on the exam preparation and be ready to pass your IIA-CIA-Part2 Vce Free actual test on your first try. Our IIA-CIA-Part2 Vce Free training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review.
Certified Internal IIA-CIA-Part2 This is indeed a huge opportunity.
Certified Internal IIA-CIA-Part2 Vce Free - Practice of Internal Auditing APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our Braindumps IIA-CIA-Part2 Downloads training guide nearly 100 %, we can also offer you a full refund if you still have concerns.
Besides, we check the update about IIA-CIA-Part2 Vce Free training pdf every day. If there is any update, the newest and latest information will be added into the IIA-CIA-Part2 Vce Free complete dumps, while the old and useless questions will be removed of the IIA-CIA-Part2 Vce Free torrent. The hiogh quality and high pass rate can ensure you get high scores in the IIA-CIA-Part2 Vce Free actual test.
IIA IIA-CIA-Part2 Vce Free - We have benefited a lot from those changes.
If you want to through the IIA IIA-CIA-Part2 Vce Free certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts. And pass the IIA IIA-CIA-Part2 Vce Free exam is not easy. Perhaps through IIA IIA-CIA-Part2 Vce Free exam you can promote yourself to the IT industry. But it is not necessary to spend a lot of time and effort to learn the expertise. You can choose Omgzlook's IIA IIA-CIA-Part2 Vce Free exam training materials. This is training product that specifically made for IT exam. With it you can pass the difficult IIA IIA-CIA-Part2 Vce Free exam effortlessly.
In our software version of the IIA-CIA-Part2 Vce Free exam dumps, the unique point is that you can take part in the practice test before the real IIA-CIA-Part2 Vce Free exam. You never know what you can get till you try.
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
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
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
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: 5
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
But it does not matter, because I purchased Omgzlook's IIA Microsoft DP-300-KR exam training materials. SAP C_THR86_2405 - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. In order to avoid wasting too much time in preparing for the exam, Omgzlook provides you with IIA CompTIA SY0-701 dumps that can help you pass the test in the short period of time. So our SAP P-SAPEA-2023 study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. VMware 5V0-31.22 - These real questions and answers can lead to some really great things.
Updated: May 27, 2022