All these years, we have helped tens of thousands of exam candidates achieve success greatly. For all content of our IIA-CIA-Part2 Trustworthy Exam Torrent learning materials are strictly written and tested by our customers as well as the market. Come to try and you will be satisfied! So do not splurge time on searching for the perfect practice materials, because our IIA-CIA-Part2 Trustworthy Exam Torrent guide materials are exactly what you need to have. Just come and buy our IIA-CIA-Part2 Trustworthy Exam Torrent practice guide, you will be a winner! The IIA-CIA-Part2 Trustworthy Exam Torrent guide torrent is a tool that aimed to help every candidate to pass the exam.
Certified Internal IIA-CIA-Part2 We strongly advise you to have a brave attempt.
Certified Internal IIA-CIA-Part2 Trustworthy Exam Torrent - Practice of Internal Auditing We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our IIA-CIA-Part2 Exam Cram Review exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the IIA-CIA-Part2 Exam Cram Review certification to compete for a higher position. It is time for you to plan your life carefully.
The procedures of buying our IIA-CIA-Part2 Trustworthy Exam Torrent study materials are simple and save the clients’ time. We will send our IIA-CIA-Part2 Trustworthy Exam Torrent exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our IIA-CIA-Part2 Trustworthy Exam Torrent learning guide is limited and little.
IIA IIA-CIA-Part2 Trustworthy Exam Torrent - You may try it!
Everyone has a utopian dream in own heart. Dreams of imaginary make people feel disheartened. In fact, as long as you take the right approach, everything is possible. You can pass the IIA IIA-CIA-Part2 Trustworthy Exam Torrent exam easily. Why? Because you have Omgzlook's IIA IIA-CIA-Part2 Trustworthy Exam Torrent exam training materials. Omgzlook's IIA IIA-CIA-Part2 Trustworthy Exam Torrent exam training materials are the best training materials for IT certification. It is famous for the most comprehensive and updated by the highest rate. It also can save time and effort. With it, you will pass the exam easily. If you pass the exam, you will have the self-confidence, with the confidence you will succeed.
If you buy our IIA-CIA-Part2 Trustworthy Exam Torrent test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
At the moment, you must not miss Omgzlook Juniper JN0-223 certification training materials which are your unique choice. However, our VMware 6V0-32.24 training materials can offer better condition than traditional practice materials and can be used effectively. SAP C-TS414-2023 - For IT staff, not having got the certificate has a bad effect on their job. To help you have a thorough understanding of our ASQ CQE training prep, free demos are provided for your reference. Once you purchased our Huawei H13-611_V5.0 exam dump, we will try our best to help you pass Huawei H13-611_V5.0 exam.
Updated: May 27, 2022