You can click the PDF version or Soft version or the package of IIA IIA-CIA-Part2 Reliable Test Dumps Sheet latest dumps, add to cart, then you enter your email address, discount (if have) and click payment, then page transfers to credit card payment. After payment our system will send you an email including downloading link of IIA-CIA-Part2 Reliable Test Dumps Sheet latest dumps, account & password, you can click the link and download soon. If you are determined to purchase our IIA-CIA-Part2 Reliable Test Dumps Sheet latest dumps materials, please prepare a credit card for payment. The passing rate of our IIA-CIA-Part2 Reliable Test Dumps Sheet study materials is 99% and the hit rate is also high. Our study materials are selected strictly based on the real IIA-CIA-Part2 Reliable Test Dumps Sheet exam. It allows you to study anywhere and anytime as long as you download our IIA-CIA-Part2 Reliable Test Dumps Sheet practice questions.
Certified Internal IIA-CIA-Part2 We always put your needs in the first place.
Certified Internal IIA-CIA-Part2 Reliable Test Dumps Sheet - Practice of Internal Auditing They can not only achieve this, but ingeniously help you remember more content at the same time. Many customers may be doubtful about our price. The truth is our price is relatively cheap among our peer.
Our IIA-CIA-Part2 Reliable Test Dumps Sheet preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IIA-CIA-Part2 Reliable Test Dumps Sheet exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our IIA-CIA-Part2 Reliable Test Dumps Sheet study materials. We can claim that with our IIA-CIA-Part2 Reliable Test Dumps Sheet practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
IIA IIA-CIA-Part2 Reliable Test Dumps Sheet - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the IIA-CIA-Part2 Reliable Test Dumps Sheet test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our IIA-CIA-Part2 Reliable Test Dumps Sheet 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.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our IIA-CIA-Part2 Reliable Test Dumps Sheet learning materials.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Dell D-DPS-A-01 - The fact is that if you are determined to learn, nothing can stop you! Our Amazon AI1-C01 exam question can make you stand out in the competition. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our SASInstitute A00-470 exam braindumps. SAP C_S4CPR_2408 - First, we have high pass rate as 98% to 100% which is unique in the market. And if you don't know which one to buy, you can free download the demos of the SAP C-S4EWM-2023 study materials to check it out.
Updated: May 27, 2022