|
|
 |
IIA-CIA-Part2 Test Answers & Iia Latest Practice Of Internal Auditing Test Cost - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
So if you are in a dark space, our IIA-CIA-Part2 Test Answers study guide can inspire you make great improvements. With the high pass rate of our IIA-CIA-Part2 Test Answers learing engine as 98% to 100%, you can be confident and ready to pass the exam easily. There are totally three versions of IIA-CIA-Part2 Test Answers practice materials which are the most suitable versions for you: PDF, software and app versions. If you can take the time to learn about our IIA-CIA-Part2 Test Answers quiz prep, I believe you will be interested in our products. Our learning materials are practically tested, choosing our IIA-CIA-Part2 Test Answers exam guide, you will get unexpected surprise. We made real test materials in three accessible formats for your inclinations.
Certified Internal IIA-CIA-Part2 Now they have a better life.
Certified Internal IIA-CIA-Part2 Test Answers - Practice of Internal Auditing If we miss the opportunity, we will accomplish nothing. If you are agonizing about how to pass the exam and to get the IIA certificate, now you can try our learning materials. Our reputation is earned by high-quality of our learning materials.
The client only need to spare 1-2 hours to learn our Practice of Internal Auditing study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our Practice of Internal Auditing test practice dump can help them save the time and focus their attentions on their major things.
IIA IIA-CIA-Part2 Test Answers - In the end, you will become an excellent talent.
However, when asked whether the IIA-CIA-Part2 Test Answers latest dumps are reliable, costumers may be confused. For us, we strongly recommend the IIA-CIA-Part2 Test Answers exam questions compiled by our company, here goes the reason. On one hand, our IIA-CIA-Part2 Test Answers test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our IIA test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our IIA-CIA-Part2 Test Answers latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our IIA-CIA-Part2 Test Answers study materials. On the other hand, you will have the chance to pass the exam and obtain the IIA-CIA-Part2 Test Answerscertificate, which can aid your daily work and get promotion.
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 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
Facing the Huawei H19-629_V1.0 exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our Huawei H19-629_V1.0 practice materials. Amazon SAA-C03 - Few people can calm down and ask what they really want. Amazon CLF-C02-KR - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Microsoft SC-400 - Then you can go to everywhere without carrying your computers. As Huawei H13-311_V4.0 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
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
|
|