|
|
 |
IIA-CIA-Part2 Pdf - Iia Valid Practice Of Internal Auditing Test Online - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
IIA-CIA-Part2 Pdf practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. However, our IIA-CIA-Part2 Pdf training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our IIA-CIA-Part2 Pdf practice guide can provide so much help, the most typical one is their efficiency. IIA IIA-CIA-Part2 Pdf certification exam is a very difficult test. Even if the exam is very hard, many people still choose to sign up for the exam. So we make great contribution both to line and customers greatly.
Certified Internal IIA-CIA-Part2 They can be obtained within five minutes.
Certified Internal IIA-CIA-Part2 Pdf - Practice of Internal Auditing If you fail, don't forget to learn your lesson. So the PDF version of our IIA-CIA-Part2 Exam Questions Vce exam questions is convenient. All exam materials in IIA-CIA-Part2 Exam Questions Vce learning materials contain PDF, APP, and PC formats.
Downloading the IIA-CIA-Part2 Pdf free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our IIA-CIA-Part2 Pdf test answers. We constantly check the updating of IIA-CIA-Part2 Pdf vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. Don't hesitate to get help from our customer assisting.
IIA IIA-CIA-Part2 Pdf - Also, the system will deduct the relevant money.
We all know that IIA-CIA-Part2 Pdf learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our IIA-CIA-Part2 Pdf preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of theIIA-CIA-Part2 Pdf exam questions for all our customers to be understood.
Now, we have launched some popular IIA-CIA-Part2 Pdf training prep to meet your demands. And you will find the quality of the IIA-CIA-Part2 Pdf learning quiz is the first-class and it is very convenient to download it.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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
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
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
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: 5
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
Salesforce MKT-101 - In summary, choose our exam materials will be the best method to defeat the exam. Our ISTQB CTAL-TM_001-KR study materials can help you get your certification in the least time with the least efforts. Microsoft PL-600 - Users can evaluate our products by downloading free demo templates prior to formal purchase. Adobe AD0-E727 - It is easy to carry. ISTQB CTAL-TM-001 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
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
|
|