Our IIA-CIA-Part2 Valid Braindumps Free Download preparation exam is compiled specially for it with all contents like exam questions and answers from the real IIA-CIA-Part2 Valid Braindumps Free Download exam. If you make up your mind of our IIA-CIA-Part2 Valid Braindumps Free Download exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our IIA-CIA-Part2 Valid Braindumps Free Download study guide. When applying for the jobs your resumes will be browsed for many times and paid high attention to. The odds to succeed in the job interview will increase. And we give you kind and professional supports by 24/7, as long as you can have problems on our IIA-CIA-Part2 Valid Braindumps Free Download study guide, then you can contact with us.
Certified Internal IIA-CIA-Part2 Why not have a try?
Certified Internal IIA-CIA-Part2 Valid Braindumps Free Download - Practice of Internal Auditing As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. With our Valid IIA-CIA-Part2 Test Pattern exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Although the three major versions of our IIA-CIA-Part2 Valid Braindumps Free Download exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our IIA-CIA-Part2 Valid Braindumps Free Download learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
IIA IIA-CIA-Part2 Valid Braindumps Free Download - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our IIA-CIA-Part2 Valid Braindumps Free Download preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our IIA-CIA-Part2 Valid Braindumps Free Download study materials for those who need to improve themselves quickly in a short time to pass the exam to get the IIA-CIA-Part2 Valid Braindumps Free Download certification.
Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our IIA-CIA-Part2 Valid Braindumps Free Download guide training. Our IIA-CIA-Part2 Valid Braindumps Free Download study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.
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
Tableau TCC-C01 - Learning our Practice of Internal Auditing test practice dump can help them save the time and focus their attentions on their major things. Salesforce MuleSoft-Integration-Architect-I - We just want to provide you with the best service. Almost all candidates know our ACAMS CAMS-KR exam questions as a powerful brand. Our Salesforce Salesforce-Hyperautomation-Specialist practice materials are made by our responsible company which means you can gain many other benefits as well. But our CheckPoint 156-521 study guide will offer you the most professional guidance.
Updated: May 27, 2022