|
|
 |
IIA-CIA-Part2 Level Test & Iia IIA-CIA-Part2 Relevant Answers - Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
A good brand is not a cheap product, but a brand that goes well beyond its users' expectations. The value of a brand is that the IIA-CIA-Part2 Level Test exam questions are more than just exam preparation tool -- it should be part of our lives, into our daily lives. Do this, therefore, our IIA-CIA-Part2 Level Test question guide has become the industry well-known brands, but even so, we have never stopped the pace of progress, we have been constantly updated the IIA-CIA-Part2 Level Test real study dumps. The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the IIA-CIA-Part2 Level Test study materials by the method which is convenient for you. They check the update every day, and we can guarantee that you can get a free update service from the date of purchase. Our Practice of Internal Auditing study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our IIA-CIA-Part2 Level Test training materials suitable for their own learning methods.
Certified Internal IIA-CIA-Part2 Our after sales services are also considerate.
With IIA-CIA-Part2 - Practice of Internal Auditing Level Test exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our Valid Dumps IIA-CIA-Part2 Questions exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam. Our Valid Dumps IIA-CIA-Part2 Questions exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our IIA-CIA-Part2 Level Test study quiz. With our IIA-CIA-Part2 Level Test exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our IIA-CIA-Part2 Level Test learning engine now!
IIA IIA-CIA-Part2 Level Test - Please give us a chance to prove.
We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. If you have any questions and doubts about the Practice of Internal Auditing guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using IIA-CIA-Part2 Level Test exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our IIA-CIA-Part2 Level Test exam torrent you can return back the product and refund you in full.
What is more, our research center has formed a group of professional experts responsible for researching new technology of the IIA-CIA-Part2 Level Test study materials. The technology of the IIA-CIA-Part2 Level Test study materials will be innovated every once in a while.
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
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
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
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: 5
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
With high-quality ACAMS CAMS-CN guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, VMware 250-610 is a very important certified exam of IIA. Snowflake COF-C02 - Need any help, please contact with us again! In order to pass IIA certification Microsoft PL-900 exam disposably, you must have a good preparation and a complete knowledge structure. Salesforce CRT-550 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam.
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
|
|