IIA-CIA-Part2 Reliable Dumps Ebook exam is a IIA certification exam and IT professionals who have passed some IIA certification exams are popular in IT industry. So more and more people participate in IIA-CIA-Part2 Reliable Dumps Ebook certification exam, but IIA-CIA-Part2 Reliable Dumps Ebook certification exam is not very simple. If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. According to the above introduction, you must have your own judgment. Quickly purchase our IIA-CIA-Part2 Reliable Dumps Ebook study materials we will certainly help you improve your competitiveness with the help of our IIA-CIA-Part2 Reliable Dumps Ebook simulating exam! In such society where all people take the time so precious, choosing Omgzlook to help you pass the IIA certification IIA-CIA-Part2 Reliable Dumps Ebook exam is cost-effective.
IIA-CIA-Part2 Reliable Dumps Ebook study materials are here waiting for you!
Certified Internal IIA-CIA-Part2 Reliable Dumps Ebook - Practice of Internal Auditing Our training materials can help you pass the IT exams. We will adopt and consider it into the renovation of the IIA-CIA-Part2 Dumps Free exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
So the choice is important. Omgzlook's IIA IIA-CIA-Part2 Reliable Dumps Ebook exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
IIA IIA-CIA-Part2 Reliable Dumps Ebook - Also, they have respect advantages.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our IIA-CIA-Part2 Reliable Dumps Ebook actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for IIA-CIA-Part2 Reliable Dumps Ebook exam. Many people have gained good grades after using our IIA-CIA-Part2 Reliable Dumps Ebook real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our IIA-CIA-Part2 Reliable Dumps Ebook exam questions!
However, how to pass IIA certification IIA-CIA-Part2 Reliable Dumps Ebook exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the IIA-CIA-Part2 Reliable Dumps Ebook certification exam training tools to help you pass the exam successfully.
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
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: 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
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 Netskope NSK101 practice materials are suitable to exam candidates of different levels. Amazon SAA-C03 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. Since we have the same ultimate goals, which is successfully pass the Huawei H12-621_V1.0 exam. Amazon DOP-C02-KR - If you fail to pass the exam, Omgzlook will full refund to you. Snowflake COF-C02 - Besides, you can take notes on it whenever you think of something important.
Updated: May 27, 2022