|
|
 |
IIA-CIA-Part2 Study Materials & Valid IIA-CIA-Part2 Exam Syllabus - Iia IIA-CIA-Part2 Reliable Exam Syllabus - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And our IIA-CIA-Part2 Study Materials study materials will help you pass the exam easily. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the IIA-CIA-Part2 Study Materials exam, everyone stands on the same starting line, and those who are not excellent enough must do more. IIA certification IIA-CIA-Part2 Study Materials exam is a test of IT professional knowledge. Royalholidayclubbed is a website which can help you quickly pass IIA certification IIA-CIA-Part2 Study Materials exams. There is no doubt that if you pass the IIA-CIA-Part2 Study Materials exam certification test, which means that your ability and professional knowledge are acknowledged by the authority field, we suggest that you can try our IIA-CIA-Part2 Study Materials reliable exam dumps.
Certified Internal IIA-CIA-Part2 Royalholidayclubbed will help you achieve your dream.
It is known to us that our IIA-CIA-Part2 - Practice of Internal Auditing Study Materials study materials have been keeping a high pass rate all the time. IIA-CIA-Part2 Trustworthy Practice study materials including the official IIA IIA-CIA-Part2 Trustworthy Practice certification training courses, IIA IIA-CIA-Part2 Trustworthy Practice self-paced training guide, IIA-CIA-Part2 Trustworthy Practice exam Royalholidayclubbed and practice, IIA-CIA-Part2 Trustworthy Practice online exam IIA-CIA-Part2 Trustworthy Practice study guide. IIA-CIA-Part2 Trustworthy Practice simulation training package designed by Royalholidayclubbed can help you effortlessly pass the exam.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
IIA IIA IIA-CIA-Part2 Study Materials exam is very popular in IT field.
If you feel unconfident in self-preparation for your IIA-CIA-Part2 Study Materials test and want to get professional aid of questions and answers, Royalholidayclubbed IIA-CIA-Part2 Study Materials test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our IIA-CIA-Part2 Study Materials test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about IIA-CIA-Part2 Study Materials exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase IIA-CIA-Part2 Study Materials exam dumps, you will get a year free updates.
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
Excellent IIA Workday Workday-Prism-Analytics study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain HP HP2-I79 exam certification. Firstly we provide one-year service warranty for every buyer who purchased H3C GB0-713-ENU valid exam collection materials. CheckPoint 156-536 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our CompTIA 220-1202 valid dumps are certified and tested by our senior IT professionals.
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
|
|