Only 20-30 hours on our IIA-CIA-Part2 Test Camp Free learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our IIA-CIA-Part2 Test Camp Free study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our IIA-CIA-Part2 Test Camp Free study materials can satisfy their wishes and they only spare little time to prepare for exam. Our IIA-CIA-Part2 Test Camp Free learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our IIA-CIA-Part2 Test Camp Free exam questions. We can make sure that our IIA-CIA-Part2 Test Camp Free study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Certified Internal IIA-CIA-Part2 They are quite convenient.
Certified Internal IIA-CIA-Part2 Test Camp Free - Practice of Internal Auditing With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our IIA-CIA-Part2 Latest Real Test Answers quiz torrent can help you get out of trouble regain confidence and embrace a better life.
So a lot of people long to know the IIA-CIA-Part2 Test Camp Free study questions in detail. In order to meet the demands of all people, our company has designed the trail version for all customers. We can promise that our company will provide the demo of the IIA-CIA-Part2 Test Camp Free learn prep for all people to help them make the better choice.
IIA IIA-CIA-Part2 Test Camp Free - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our IIA-CIA-Part2 Test Camp Free preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our IIA-CIA-Part2 Test Camp Free exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their IIA-CIA-Part2 Test Camp Free certifications. Join us and you will be one of them.
All the key and difficult points of the IIA-CIA-Part2 Test Camp Free exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Our ASQ CMQ-OE certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. The high passing rate of HP HPE7-A01 exam training also requires your efforts. Because the Huawei H23-211_V1.0 cram simulator from our company are very useful for you to pass the exam and get the certification. WGU Cybersecurity-Architecture-and-Engineering - As a thriving multinational company, we are always committed to solving the problem that our customers may have. In the future, our Fortinet NSE6_FSW-7.2 study materials will become the top selling products.
Updated: May 27, 2022