|
|
 |
IIA-CIA-Part2 Center - Iia Practice Of Internal Auditing Reliable Braindumps Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
So choosing our IIA-CIA-Part2 Center training materials is a wise choice. Our IIA-CIA-Part2 Centerpractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. The dumps cover all questions you will encounter in the actual exam. So, you just master the questions and answers in the dumps and it is easy to pass IIA-CIA-Part2 Center test. Considering your practical constraint and academic requirements of the IIA-CIA-Part2 Center exam preparation, you may choose the IIA-CIA-Part2 Center practice materials with following traits.
Certified Internal IIA-CIA-Part2 We provide one –year free updates; 3.
Certified Internal IIA-CIA-Part2 Center - Practice of Internal Auditing It is never too late to change. If you master all key knowledge points, you get a wonderful score. If you choose our Real Question IIA-CIA-Part2 On The Exam exam review questions, you can share fast download.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the IIA-CIA-Part2 Center certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the IIA-CIA-Part2 Center certification of the candidates.
IIA IIA-CIA-Part2 Center - And your life will become better and better.
Our IIA-CIA-Part2 Center practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With IIA-CIA-Part2 Center training prep, you only need to spend 20 to 30 hours of practice before you take the IIA-CIA-Part2 Center exam.
We have faith in our professional team and our IIA-CIA-Part2 Center study tool, and we also wish you trust us wholeheartedly. Our IIA-CIA-Part2 Center test torrent keep a look out for new ways to help you approach challenges and succeed in passing the Practice of Internal Auditing exam.
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
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: 3
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: 4
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: 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
Nutanix NCP-US - IIA Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Our Huawei H20-711_V1.0 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise SAP C_S4CPB_2502 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. There is an irreplaceable trend that an increasingly amount of clients are picking up Python Institute PCET-30-01 study materials from tremendous practice materials in the market. Amazon ANS-C01-KR - So just come and have a try!
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|