You will come across almost all similar questions in the real IIA-CIA-Part2 Valid Practice Questions Ebook exam. Then the unfamiliar questions will never occur in the examination. Even the IIA-CIA-Part2 Valid Practice Questions Ebook test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. So prepared to be amazed by our IIA-CIA-Part2 Valid Practice Questions Ebook learning guide! And our IIA-CIA-Part2 Valid Practice Questions Ebook practice engine are warmly praised by the customers all over the world so that it has become a popular brand in the market. As is known to us, our company has promised that the IIA-CIA-Part2 Valid Practice Questions Ebook exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam.
Certified Internal IIA-CIA-Part2 In modern society, we are busy every day.
Certified Internal IIA-CIA-Part2 Valid Practice Questions Ebook - Practice of Internal Auditing Why is that? The answer is that you get the certificate. What is more, there are extra place for you to make notes below every question of the Latest Exam IIA-CIA-Part2 Dumps Materials practice quiz. Don't you think it is quite amazing? Just come and have a try!
Secondly, the price of the IIA-CIA-Part2 Valid Practice Questions Ebook study materials is favourable. Our content and design of the IIA-CIA-Part2 Valid Practice Questions Ebook exam questions have laid a good reputation for us. Our users are willing to volunteer for us.
IIA IIA-CIA-Part2 Valid Practice Questions Ebook - We will never neglect any user.
Our company is open-handed to offer benefits at intervals, with IIA-CIA-Part2 Valid Practice Questions Ebook learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our IIA-CIA-Part2 Valid Practice Questions Ebook practice materials are reasonably available, their value is in-estimate. We offer hearty help for your wish of certificate of the IIA-CIA-Part2 Valid Practice Questions Ebook exam.
If you decide to buy a IIA-CIA-Part2 Valid Practice Questions Ebook exam braindumps, you definitely want to use it right away! IIA-CIA-Part2 Valid Practice Questions Ebook training guide’s powerful network and 24-hour online staff can meet your needs.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
Salesforce CRT-403 - They are unsuspecting experts who you can count on. With the difficulties and inconveniences existing for many groups of people like white-collar worker, getting a Oracle 1z1-071 certification may be draining. So ISC CISSP-KR exam dumps are definitely valuable acquisitions. In any case, many people have passed the exam after using SAP C-TS422-2023 training materials. We make SASInstitute A00-215 exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
Updated: May 27, 2022