Our IIA-CIA-Part2 Reliable Exam Voucher preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our IIA-CIA-Part2 Reliable Exam Voucher study materials for those who need to improve themselves quickly in a short time to pass the exam to get the IIA-CIA-Part2 Reliable Exam Voucher certification. If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope. Learning our Practice of Internal Auditing test practice dump can help them save the time and focus their attentions on their major things.
Certified Internal IIA-CIA-Part2 All in all, learning never stops!
Certified Internal IIA-CIA-Part2 Reliable Exam Voucher - Practice of Internal Auditing Their vantages are incomparable and can spare you from strained condition. You live so tired now. Learning of our Latest IIA-CIA-Part2 Exam Cram Materials practice materials is the best way to stop your busy life.
To satisfy the goals of exam candidates, we created the high quality and high accuracy IIA-CIA-Part2 Reliable Exam Voucher real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals. We emphasize on customers satisfaction, which benefits both exam candidates and our company equally.
IIA IIA-CIA-Part2 Reliable Exam Voucher - They believe and rely on us.
We have handled professional IIA-CIA-Part2 Reliable Exam Voucher practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, IIA-CIA-Part2 Reliable Exam Voucher exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the IIA IIA-CIA-Part2 Reliable Exam Voucher exam smoothly. In order not to let success pass you by, do it quickly.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
According to the International Professional Practices Framework, which of the following is not an objective of the exit conference?
A. Receive client feedback and clarification.
B. Review audit recommendations.
C. Plan future engagements.
D. Resolve disagreements.
Answer: C
QUESTION NO: 2
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
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
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: 5
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
Our IBM S2000-020 practice questions enjoy great popularity in this line. Salesforce Salesforce-AI-Associate - So that you will have the confidence to win the exam. So you are lucky to come across our IIBA ECBA exam questions. Getting Palo Alto Networks PCNSA certificate, you will get great benefits. Juniper JN0-105 - If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
Updated: May 27, 2022