|
|
 |
IIA-CIA-Part2 Questions Answers - IIA-CIA-Part2 Valid Test Camp Pdf & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Now, people are blundering. Few people can calm down and ask what they really want. You live so tired now. To satisfy the goals of exam candidates, we created the high quality and high accuracy IIA-CIA-Part2 Questions Answers real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals. And the best advantage of the software version is that it can simulate the real exam.
Certified Internal IIA-CIA-Part2 Now IT industry is more and more competitive.
The finicky points can be solved effectively by using our IIA-CIA-Part2 - Practice of Internal Auditing Questions Answers exam questions. If you have decided to upgrade yourself by passing IIA certification New IIA-CIA-Part2 Dumps Free exam, then choosing Royalholidayclubbed is not wrong. Our Royalholidayclubbed promise you that you can pass your first time to participate in the IIA certification New IIA-CIA-Part2 Dumps Free exam and get IIA New IIA-CIA-Part2 Dumps Free certification to enhance and change yourself.
So accordingly, we offer three versions of free demos for you to download. Our IIA-CIA-Part2 Questions Answers practice questions are on the cutting edge of this line with all the newest contents for your reference. Free demos are understandable and part of the IIA-CIA-Part2 Questions Answers exam materials as well as the newest information for your practice.
IIA IIA-CIA-Part2 Questions Answers - The strength of Royalholidayclubbed is embodied in it.
We have handled professional IIA-CIA-Part2 Questions Answers practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, IIA-CIA-Part2 Questions Answers exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the IIA IIA-CIA-Part2 Questions Answers exam smoothly. In order not to let success pass you by, do it quickly.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Our ServiceNow CIS-EM practice questions enjoy great popularity in this line. EMC D-MSS-DS-23 - Not every training materials on the Internet have such high quality. Huawei H19-490_V1.0 - Finally, they finish all the compilation because of their passionate and persistent spirits. Getting PMI PMI-RMP certificate, you will get great benefits. During the trial process, you can learn about the three modes of Amazon DVA-C02 study quiz and whether the presentation and explanation of the topic in Amazon DVA-C02 preparation questions is consistent with what you want.
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
|
|