Many users have witnessed the effectiveness of our IIA-CIA-Part2 Valid Real Test Questions And Answers guide braindumps you surely will become one of them. Try it right now! And we will let you down. From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure. The learning of our IIA-CIA-Part2 Valid Real Test Questions And Answers study materials costs you little time and energy and we update them frequently.
Participate in the IIA IIA-CIA-Part2 Valid Real Test Questions And Answers exam please.
Certified Internal IIA-CIA-Part2 Valid Real Test Questions And Answers - Practice of Internal Auditing But the thing is not so easy for them they need many efforts to achieve their goals. Not having enough time to prepare for their exam, many people give up taking IT certification exam. However, with the help of the best training materials, you can completely pass IIA Exam IIA-CIA-Part2 Material test in a short period of time.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the IIA-CIA-Part2 Valid Real Test Questions And Answers test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the IIA-CIA-Part2 Valid Real Test Questions And Answers test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the IIA-CIA-Part2 Valid Real Test Questions And Answers quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the IIA-CIA-Part2 Valid Real Test Questions And Answers test prep stand out in many similar products.
IIA IIA-CIA-Part2 Valid Real Test Questions And Answers - Or you can choose to free update your exam dumps.
With the development of society, the IIA-CIA-Part2 Valid Real Test Questions And Answers certificate in our career field becomes a necessity for developing the abilities. Passing the IIA-CIA-Part2 Valid Real Test Questions And Answers and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass IIA-CIA-Part2 Valid Real Test Questions And Answers exam. You will find some exam techniques about how to pass IIA-CIA-Part2 Valid Real Test Questions And Answers exam from the exam materials and question-answer analysis provided by our Omgzlook.
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 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: 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
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
But we can help all of these candidates on Huawei H12-811 study questions. We will continue improving CompTIA PT0-002 exam study materials. So let our Juniper JN0-223 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Juniper JN0-223 study dumps. Salesforce Salesforce-AI-Associate - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the SAP C-ABAPD-2309 exam as well as getting the related certification at a great ease, I strongly believe that the SAP C-ABAPD-2309 study materials compiled by our company is your solid choice.
Updated: May 27, 2022