|
|
 |
IIA-CIA-Part2 Soft Simulations & Test IIA-CIA-Part2 Lab Questions & Latest Practice IIA-CIA-Part2 Test Fee - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Up to now, our IIA-CIA-Part2 Soft Simulations training quiz has helped countless candidates to obtain desired certificate. If you want to be one of them, please take a two-minute look at our IIA-CIA-Part2 Soft Simulations real exam. And you can just visit our website to know its advantages. Also, our IIA-CIA-Part2 Soft Simulations practice engine can greatly shorten your preparation time of the exam. So you just need our IIA-CIA-Part2 Soft Simulations learning questions to help you get the certificate. Our IIA-CIA-Part2 Soft Simulations training braindumps are famous for its wonderful advantages.
Certified Internal IIA-CIA-Part2 It is quite convenient.
Certified Internal IIA-CIA-Part2 Soft Simulations - Practice of Internal Auditing Our study materials come to your help. If you are better, you will have a more relaxed life. IIA-CIA-Part2 New Exam Camp guide materials allow you to increase the efficiency of your work.
our IIA-CIA-Part2 Soft Simulations study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our IIA-CIA-Part2 Soft Simulations study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our IIA-CIA-Part2 Soft Simulations study materials better.
IIA IIA-CIA-Part2 Soft Simulations - So, buy our products immediately!
On Royalholidayclubbed website you can free download part of the exam questions and answers about IIA certification IIA-CIA-Part2 Soft Simulations exam to quiz our reliability. Royalholidayclubbed's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! Knowledge of the IIA-CIA-Part2 Soft Simulations real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the IIA-CIA-Part2 Soft Simulations question guide.
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
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: 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
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
Huawei H19-629_V1.0 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. ACFE CFE-Fraud-Prevention-and-Deterrence - What are you waiting for? Just buy our exam braindumps! Amazon AWS-Solutions-Associate-KR - If you fail the exam, we will give you a full refund. So that as long as we receive you email or online questions about our Cisco 100-140 study materials, then we will give you information as soon as possible. ISACA CRISC - If you choose Royalholidayclubbed, but you do not successfully pass the examination, Royalholidayclubbed will give you a full refund.
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
|
|