Our IIA IIA-CIA-Part2 Valid Test Dumps Sheet test braindump will be definitely useful for your test and 100% valid. Money Back Guaranteed! A bold attempt is half success. Now we would like to share the advantages of our IIA-CIA-Part2 Valid Test Dumps Sheet study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our Practice of Internal Auditing exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. Our IIA-CIA-Part2 Valid Test Dumps Sheet vce dumps offer you the best exam preparation materials which are updated regularly to keep the latest exam requirement.
IIA-CIA-Part2 Valid Test Dumps Sheet study material is suitable for all people.
Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our IIA-CIA-Part2 - Practice of Internal Auditing Valid Test Dumps Sheet exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our Reliable IIA-CIA-Part2 Exam Cram Review study prep has gained wide popularity among different age groups.
Considering all customers’ sincere requirements, IIA-CIA-Part2 Valid Test Dumps Sheet test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of IIA-CIA-Part2 Valid Test Dumps Sheet training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our IIA-CIA-Part2 Valid Test Dumps Sheet test question put all candidates’ demands as the top priority.
IIA IIA-CIA-Part2 Valid Test Dumps Sheet - So you can take a best preparation for the exam.
Every detail of our IIA-CIA-Part2 Valid Test Dumps Sheet exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the IIA-CIA-Part2 Valid Test Dumps Sheet study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our IIA-CIA-Part2 Valid Test Dumps Sheet preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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
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: 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
Our IBM C1000-182 study materials absolutely can add more pleasure to your life. Amazon SOA-C02 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, VMware 2V0-41.23 real exam is definitely your first choice. IAPP AIGP - But they need a lot of time to participate in the certification exam training courses. Salesforce Manufacturing-Cloud-Professional - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 27, 2022