Why we give a promise that once you fail the exam with our dump, we guarantee a 100% full refund of the dump cost to you, as all those who have pass the exam successfully with our IIA-CIA-Part2 Valid Braindumps Files exam dumps give us more confidence to make the promise of "No help, full refund". IIA-CIA-Part2 Valid Braindumps Files exam is difficult to pass, but it is an important reflection of ability for IT workers in IT industry. So our IT technicians of Omgzlook take more efforts to study IIA-CIA-Part2 Valid Braindumps Files exam materials. The clients at home and abroad can both purchase our IIA-CIA-Part2 Valid Braindumps Files study tool online. Our brand enjoys world-wide fame and influences so many clients at home and abroad choose to buy our Practice of Internal Auditing guide dump. Practice has proved that almost all those who have used the software we provide have successfully passed the IIA-CIA-Part2 Valid Braindumps Files exam.
Certified Internal IIA-CIA-Part2 A bold attempt is half success.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the IIA-CIA-Part2 - Practice of Internal Auditing Valid Braindumps Files study dump. Using Test IIA-CIA-Part2 Syllabus real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our IIA-CIA-Part2 Valid Braindumps Files study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of IIA-CIA-Part2 Valid Braindumps Files training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose IIA-CIA-Part2 Valid Braindumps Files exam questions.
IIA IIA-CIA-Part2 Valid Braindumps Files - This certification gives us more opportunities.
If you are nervous on your IIA-CIA-Part2 Valid Braindumps Files exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of IIA-CIA-Part2 Valid Braindumps Files study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our IIA-CIA-Part2 Valid Braindumps Files exam prep as well as gain the best pass percentage.
Therefore, modern society is more and more pursuing efficient life, and our IIA-CIA-Part2 Valid Braindumps Files exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
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: 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
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
You get access to every EMC D-ISM-FN-23 exams files and there continuously update our EMC D-ISM-FN-23 study materials; these exam updates are supplied free of charge to our valued customers. Huawei H20-421_V1.0 - If you make up your mind, choose us! When you purchase Huawei H12-631_V1.0 exam dumps from Omgzlook, you never fail Huawei H12-631_V1.0 exam ever again. The staff of ISTQB ISTQB-CTFL study guide is professionally trained. Microsoft MS-900 - Also, we offer you with 24/7 customer services for any inconvenience.
Updated: May 27, 2022