While others are playing games online, you can do online IIA-CIA-Part2 New Study Guide Sheet exam questions. We are sure that as you hard as you are, you can pass IIA-CIA-Part2 New Study Guide Sheet exam easily in a very short time. While others are surprised at your achievement, you might have found a better job. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our IIA-CIA-Part2 New Study Guide Sheet test questions in many similar products. However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products. IIA online test dumps can allow self-assessment test.
IIA-CIA-Part2 New Study Guide Sheet VCE dumps help you save time to clear exam.
Most feedback received from our candidates tell the truth that our IIA-CIA-Part2 - Practice of Internal Auditing New Study Guide Sheet guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. It will help you to accelerate your knowledge and improve your professional ability by using our Valid Study Guide IIA-CIA-Part2 Book vce dumps. We are so proud of helping our candidates go through Valid Study Guide IIA-CIA-Part2 Book real exam in their first attempt quickly.
We did not gain our high appraisal by our IIA-CIA-Part2 New Study Guide Sheet exam practice for nothing and there is no question that our IIA-CIA-Part2 New Study Guide Sheet practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our IIA-CIA-Part2 New Study Guide Sheet study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
IIA IIA-CIA-Part2 New Study Guide Sheet - Trust us and give yourself a chance to success!
Our IIA-CIA-Part2 New Study Guide Sheet training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the IIA-CIA-Part2 New Study Guide Sheet study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our IIA-CIA-Part2 New Study Guide Sheet exam questions are popular among candidates. we have strong strenght to support our IIA-CIA-Part2 New Study Guide Sheet practice engine.
This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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 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: 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
So, high quality and high accuracy rate EMC D-XTR-OE-A-24 practice materials are your ideal choice this time. You can learn SAP C_LIXEA_2404 quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. Tableau TDS-C01 - It will add more colors to your life. Our experts have great familiarity with PDMA NPDP real exam in this area. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass GAQM CSCM-001 exam,too.
Updated: May 27, 2022