IIA-CIA-Part2 Pdf - Valid IIA-CIA-Part2 Real Test & Practice Of Internal Auditing.Html/?Fd=AHR0CDovL3D3Dy5KZWxldi5HdC9PbmRleC5WaHA= - Delev
In addition, there are many other advantages of our IIA-CIA-Part2 Pdf learning guide. Hope you can give it a look and you will love it for sure! The IIA-CIA-Part2 Pdf study braindumps are compiled by our frofessional experts who have been in this career fo r over ten years. What’s more, you can receive IIA-CIA-Part2 Pdf updated study material within one year after purchase. Besides, you can rest assured to enjoy the secure shopping for IIA exam dumps on our site, and your personal information will be protected by our policy. Delev will never disappoint you.
Certified Internal IIA-CIA-Part2 .
Perhaps through IIA IIA-CIA-Part2 - Practice of Internal Auditing Pdf exam you can promote yourself to the IT industry. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real New Examcollection IIA-CIA-Part2 exam.
But God forced me to keep moving. IIA IIA-CIA-Part2 Pdf exam is a major challenge in my life, so I am desperately trying to learn. But it does not matter, because I purchased Delev's IIA IIA-CIA-Part2 Pdf exam training materials.
IIA IIA-CIA-Part2 Pdf - Your life will be even more exciting.
With all the questons and answers of our IIA-CIA-Part2 Pdf study materials, your success is 100% guaranteed. Moreover, we have Demos as freebies. The free demos give you a prove-evident and educated guess about the content of our IIA-CIA-Part2 Pdf practice questions. As long as you make up your mind on this IIA-CIA-Part2 Pdf exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our IIA-CIA-Part2 Pdf exam braindumps.
Though the content of these three versions is the same, the displays have their different advantages. With our IIA-CIA-Part2 Pdf study materials, you can have different and pleasure study experience as well as pass IIA-CIA-Part2 Pdf exam easily.
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
ARDMS SPI - We believe that you will like our products. As we will find that, get the test SAP C-THR92-2505 certification, acquire the qualification of as much as possible to our employment effect is significant. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Fortinet FCP_FGT_AD-7.6 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Fortinet FCP_FGT_AD-7.6 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Fortinet FCP_FGT_AD-7.6 exam question. Amazon AIF-C01 - We will promptly provide feedback to you and we sincerely help you to solve the problem. We can say that how many the SAP C_S4CCO_2506 certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the SAP C_S4CCO_2506 exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home.
Updated: May 27, 2022