With great outcomes of the passing rate upon to 98-100 percent, our IIA-CIA-Part2 Reliable Exam Book preparation braindumps are totally the perfect one. And you can find the comments and feedbacks on our website to see that how popular and excellent our IIA-CIA-Part2 Reliable Exam Book study materials are. It is our promissory announcement on our IIA-CIA-Part2 Reliable Exam Book exam questions that you will get striking by these viable ways. I believe you will be very satisfied with our products. With our products you can easily pass the exam. There are free demos of our IIA-CIA-Part2 Reliable Exam Book exam questions for your reference with brief catalogue and outlines in them.
Certified Internal IIA-CIA-Part2 We understand your itching desire of the exam.
If you are a beginner, and if you want to improve your professional skills, Omgzlook IIA IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Book exam braindumps will help you to achieve your desire step by step. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.
The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time.
To help you pass the IIA IIA-CIA-Part2 Reliable Exam Book exam is our goal.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals. You can free download the part of IIA IIA-CIA-Part2 Reliable Exam Book exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about IIA IIA-CIA-Part2 Reliable Exam Book will be your choice and you will pass IIA certification IIA-CIA-Part2 Reliable Exam Book exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our IIA-CIA-Part2 Reliable Exam Book exam training dumps will help you master the real test and prepare well for your exam.
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
Palo Alto Networks PCCSE - The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your Cisco 300-445 certification with little time and energy by the help of out dumps. ISTQB CT-AI - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the HP HPE0-V27 certification. You can also free online download the part of Omgzlook's IIA certification WGU Cybersecurity-Architecture-and-Engineering exam practice questions and answers as a try.
Updated: May 27, 2022