If you are planning to pass the IIA-CIA-Part2 Exam Pass Guide exam, you can choose our IIA-CIA-Part2 Exam Pass Guide practice materials as your learning material since our products are known as the most valid exam engine in the world, which will definitely be beneficial to your preparation for exams. There are many impressive advantages of our IIA-CIA-Part2 Exam Pass Guide study guide. And our IIA-CIA-Part2 Exam Pass Guide actual exam will be definitely conducive to realizing the dream of obtaining the certificate. What are you waiting now? Just rush to buy our IIA-CIA-Part2 Exam Pass Guide study guide! If you buy the IIA-CIA-Part2 Exam Pass Guide practice materials within one year you can enjoy free updates. We take the leader position in the career of assisting the candidates in passing their IIA-CIA-Part2 Exam Pass Guide exams and gaining their dreaming certifications.
Certified Internal IIA-CIA-Part2 Just be confident to face new challenge!
Here comes IIA-CIA-Part2 - Practice of Internal Auditing Exam Pass Guide exam materials which contain all of the valid IIA-CIA-Part2 - Practice of Internal Auditing Exam Pass Guide study questions. Not only we offer the best Exam IIA-CIA-Part2 Objectives training prep, but also our sincere and considerate attitude is praised by numerous of our customers. 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 Exam IIA-CIA-Part2 Objectives exam questions.
Our company committed all versions of IIA-CIA-Part2 Exam Pass Guide practice materials attached with free update service. When IIA-CIA-Part2 Exam Pass Guide exam preparation has new updates, the customer services staff will send you the latest version. So we never stop the pace of offering the best services and IIA-CIA-Part2 Exam Pass Guide practice materials for you.
IIA IIA-CIA-Part2 Exam Pass Guide - In modern society, we are busy every day.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our IIA-CIA-Part2 Exam Pass Guide exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the IIA-CIA-Part2 Exam Pass Guide exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
What is more, there are extra place for you to make notes below every question of the IIA-CIA-Part2 Exam Pass Guide practice quiz. Don't you think it is quite amazing? Just come and have a 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
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
Our content and design of the Microsoft AZ-104-KR exam questions have laid a good reputation for us. In order to meet a wide range of tastes, our company has developed the three versions of the SAP C_TS4FI_2023 preparation questions, which includes PDF version, online test engine and windows software. Our company has established a long-term partnership with those who have purchased our Juniper JN0-105 exam guides. In order to provide a convenient study method for all people, our company has designed the online engine of the WGU Organizational-Behaviors-and-Leadership study practice dump. And our Amazon SAP-C02-KR study materials always contain the latest exam Q&A.
Updated: May 27, 2022