If you are concerned that your study time cannot be guaranteed, then our IIA-CIA-Part2 Latest Test Papers learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning. Our online version of IIA-CIA-Part2 Latest Test Papers learning guide does not restrict the use of the device. You can use the computer or you can use the mobile phone. Omgzlook's training tools are very effective and many people who have passed a number of IT certification exams used the practice questions and answers provided by Omgzlook. Some of them who have passed the IIA certification IIA-CIA-Part2 Latest Test Papers exam also use Omgzlook's products. Our study materials want every user to understand the product and be able to really get what they need.
Certified Internal IIA-CIA-Part2 Omgzlook guarantee 100% success.
Not only will we fully consider for customers before and during the purchase on our IIA-CIA-Part2 - Practice of Internal Auditing Latest Test Papers practice guide, but we will also provide you with warm and thoughtful service on the IIA-CIA-Part2 - Practice of Internal Auditing Latest Test Papers training guide. If you find any quality problems of our Brain Dumps IIA-CIA-Part2 or you do not pass the exam, we will unconditionally full refund. Omgzlook is professional site that providing IIA Brain Dumps IIA-CIA-Part2 questions and answers , it covers almost the Brain Dumps IIA-CIA-Part2 full knowledge points.
Perhaps you know nothing about our IIA-CIA-Part2 Latest Test Papers study guide. Our free demos of our IIA-CIA-Part2 Latest Test Papers learning questions will help you know our study materials comprehensively. As we have three different kinds of the IIA-CIA-Part2 Latest Test Papers practice braindumps, accordingly we have three kinds of the free demos as well.
IIA IIA-CIA-Part2 Latest Test Papers - It can help you pass the exam successfully.
Our IIA-CIA-Part2 Latest Test Papers real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our IIA-CIA-Part2 Latest Test Papers study guide so amazing? The answer that we only supply the latest and valid IIA-CIA-Part2 Latest Test Papers exam braindumps for our customers and first-class after-sales services come after the first-class IIA-CIA-Part2 Latest Test Papers learning engine. We're also widely praised by our perfect services.
With this training materials, you will speed up the pace of success, and you will be more confident. IIA IIA-CIA-Part2 Latest Test Papers certification exam is very important for every IT person.
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
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of PECB Lead-Cybersecurity-Manager guide braindumps and promise that your computer will not be infected during the process of payment on our PECB Lead-Cybersecurity-Manager study materials. PECB ISO-IEC-27001-Lead-Auditor-KR - However, through investigation or personal experience, you will find Omgzlook questions and answers are the best ones for your need. You can contact us at any time if you have any difficulties in the purchase or trial process of our SAP C_LCNC_2406 exam dumps. Omgzlook CompTIA DY0-001 braindump has a high hit rate. Most of these questions are likely to appear in the HP HPE7-M02 real exam.
Updated: May 27, 2022