|
|
 |
IIA-CIA-Part2 Level Exam - Valid Test Dumps IIA-CIA-Part2 Questions & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you want to change the dream into reality, you only need to choose the professional training. Royalholidayclubbed is a professional website that providing IT certification training materials. Select Royalholidayclubbed, it will ensure your success. We can proudly claim that you can successfully pass the exam just on the condition that you study with our IIA-CIA-Part2 Level Exam preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our IIA-CIA-Part2 Level Exam exam questions. This training materials is what IT people are very wanted.
Certified Internal IIA-CIA-Part2 It is absolutely trustworthy website.
Certified Internal IIA-CIA-Part2 Level Exam - Practice of Internal Auditing If you still have suspicions, please directly write your questions and contact our online workers. From the time when you decide whether to purchase our Valid Test IIA-CIA-Part2 Tips exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased Valid Test IIA-CIA-Part2 Tips exam software, and full refund guarantee of dump cost if you fail Valid Test IIA-CIA-Part2 Tips exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
Secondly, the price of our IIA-CIA-Part2 Level Exam learning guide is quite favourable than the other websites'. IIA-CIA-Part2 Level Exam study guide can bring you more than you wanted. After you have used our products, you will certainly have your own experience.
IIA IIA-CIA-Part2 Level Exam - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the IIA-CIA-Part2 Level Exam study materials. While others are playing games online, you can do online IIA-CIA-Part2 Level Exam exam questions. We are sure that as you hard as you are, you can pass IIA-CIA-Part2 Level Exam exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials. We can meet all your requirements and solve all your problems by our IIA-CIA-Part2 Level Exam certification guide.
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
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: 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
In addition, it is very easy and convenient to make notes during the study for Salesforce Process-Automation real test, which can facilitate your reviewing. Huawei H20-713_V1.0 - After we develop a new version, we will promptly notify you. If you are not sure about your exam, choosing our CompTIA 220-1202 exam cram file will be a good choice for candidates. HRCI PHR - You can choose one or more versions that you are most interested in, and then use your own judgment. USGBC LEED-Green-Associate - Excellent & valid VCE dumps will make you achieve your dream and go to the peak of your life ahead of other peers.
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
|
|