Why the clients speak highly of our IIA-CIA-Part2 Latest Test Simulator Fee exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test. For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. No matter where you are, you can choose your favorite equipment to study our IIA-CIA-Part2 Latest Test Simulator Fee learning materials. As you may know that we have three different IIA-CIA-Part2 Latest Test Simulator Fee exam questions which have different advantages for you to choose. Our IIA-CIA-Part2 Latest Test Simulator Fee study guide can help you improve in the shortest time.
Certified Internal IIA-CIA-Part2 We will never neglect any user.
Certified Internal IIA-CIA-Part2 Latest Test Simulator Fee - Practice of Internal Auditing And we will give some discounts from time to time. After your payment is successful, we will send you an email within 5 to 10 minutes. As long as you click on the link, you can use Online IIA-CIA-Part2 Training Materials learning materials to learn.
They are unsuspecting experts who you can count on. Without unintelligible content within our IIA-CIA-Part2 Latest Test Simulator Fee study tool, all questions of the exam are based on their professional experience in this industry. Besides, they made three versions for your reference, the PDF, APP and Online software version.
IIA IIA-CIA-Part2 Latest Test Simulator Fee - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for IIA-CIA-Part2 Latest Test Simulator Fee exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our IIA-CIA-Part2 Latest Test Simulator Fee exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our IIA-CIA-Part2 Latest Test Simulator Fee study guide prepared for you.
Our IIA-CIA-Part2 Latest Test Simulator Fee real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our IIA-CIA-Part2 Latest Test Simulator Fee training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
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
If you still worried about whether or not you pass exam; if you still doubt whether it is worthy of purchasing our software, what can you do to clarify your doubts that is to download free demo of ISACA IT-Risk-Fundamentals. You just should take the time to study SAP C-TS414-2023 preparation materials seriously, no need to refer to other materials, which can fully save your precious time. If you think i'm exaggerating, you might as well take a look at our Adobe AD0-E207 actual exam. Though our Microsoft SC-200 training guide is proved to have high pass rate, but If you try our Microsoft SC-200 exam questions but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. CIW 1D0-623 - The three versions are very flexible for all customers to operate.
Updated: May 27, 2022