The three versions of our IIA-CIA-Part2 Exam Dumps Provider exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All IIA-CIA-Part2 Exam Dumps Provider training engine can cater to each type of exam candidates’ preferences. Our training materials contain the latest exam questions and valid IIA-CIA-Part2 Exam Dumps Provider exam answers for the exam preparation, which will ensure you clear exam 100%. IIA IIA-CIA-Part2 Exam Dumps Provider certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. You will have the opportunity to enjoy the best service from our company.
You final purpose is to get the IIA-CIA-Part2 Exam Dumps Provider certificate.
Our high-quality IIA-CIA-Part2 - Practice of Internal Auditing Exam Dumps Provider} learning guide help the students know how to choose suitable for their own learning method, our IIA-CIA-Part2 - Practice of Internal Auditing Exam Dumps Provider study materials are a very good option. More importantly, it is evident to all that the IIA-CIA-Part2 Exam Tests training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the IIA-CIA-Part2 Exam Tests exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Exam Tests training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in IIA-CIA-Part2 Exam Dumps Provider certification exam pattern. You may now download the IIA-CIA-Part2 Exam Dumps Provider PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of IIA-CIA-Part2 Exam Dumps Provider exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
IIA IIA-CIA-Part2 Exam Dumps Provider - It is never too late to learn new things.
We know making progress and getting the certificate of IIA-CIA-Part2 Exam Dumps Provider study materials will be a matter of course with the most professional experts in command of the newest and the most accurate knowledge in it. Our Practice of Internal Auditing exam prep has taken up a large part of market. with decided quality to judge from customers' perspective, If you choose the right IIA-CIA-Part2 Exam Dumps Provider practice braindumps, it will be a wise decision. Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Our IIA-CIA-Part2 Exam Dumps Provider study materials must appear at the top of your list. And our IIA-CIA-Part2 Exam Dumps Provider learning quiz has a 99% pass rate.
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
APICS CSCP - The Omgzlook’ IIA Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. Nutanix NCP-CI-Azure - In comparison with similar educational products, our training materials are of superior quality and reasonable price, so our company has become the top enterprise in the international market. So we have the courage and justification to declare the number one position in this area, and choosing SAP C_THR12_2311 actual exam is choosing success. Do this, therefore, our CompTIA SK0-005 question guide has become the industry well-known brands, but even so, we have never stopped the pace of progress, we have been constantly updated the CompTIA SK0-005 real study dumps. MuleSoft MCD-Level-2 - They check the update every day, and we can guarantee that you can get a free update service from the date of purchase.
Updated: May 27, 2022