What are you still hesitating for? Hurry to buy our IIA-CIA-Part2 Latest Exam Camp Sheet learning engine now! Briefly speaking, our IIA-CIA-Part2 Latest Exam Camp Sheet training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our IIA-CIA-Part2 Latest Exam Camp Sheet study quiz. Our IIA-CIA-Part2 Latest Exam Camp Sheet guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the IIA-CIA-Part2 Latest Exam Camp Sheet exam questions that helps. If you are worry about the coming IIA-CIA-Part2 Latest Exam Camp Sheet exam, our IIA-CIA-Part2 Latest Exam Camp Sheet study materials will help you solve your problem.
Certified Internal IIA-CIA-Part2 Please give us a chance to prove.
If you have any questions and doubts about the Practice of Internal Auditing guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Camp Sheet exam materials. So the competitiveness among companies about the study materials is fierce. Luckily, our company masters the core technology of developing the Practice of Internal Auditing study materials.
In your every stage of review, our IIA-CIA-Part2 Latest Exam Camp Sheet practice prep will make you satisfied. Our IIA-CIA-Part2 Latest Exam Camp Sheet exam questions just focus on what is important and help you achieve your goal. With high-quality IIA-CIA-Part2 Latest Exam Camp Sheet guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you.
IIA IIA-CIA-Part2 Latest Exam Camp Sheet - Need any help, please contact with us again!
In order to pass IIA certification IIA-CIA-Part2 Latest Exam Camp Sheet exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Practice of Internal Auditing exam torrent and prepare the exam.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
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
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
Salesforce Advanced-Administrator - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. To some extent, these EMC D-VXR-OE-23 certificates may determine your future. SAP P-S4FIN-2023 - Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. There are so many success examples by choosing our Microsoft MS-900 guide quiz, so we believe you can be one of them. Because of its popularity, you can use the Omgzlook IIA Oracle 1z0-1127-24 exam questions and answers to pass the exam.
Updated: May 27, 2022