|
|
 |
IIA-CIA-Part2 Test Book & Iia Free IIA-CIA-Part2 Questions And Answers - Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Before you buy our product, you can download and try out it freely so you can have a good understanding of our IIA-CIA-Part2 Test Book quiz prep. Please feel safe to purchase our IIA-CIA-Part2 Test Book exam torrent any time as you like. We provide the best service to the client and hope the client can be satisfied. All contents of IIA-CIA-Part2 Test Book training prep are made by elites in this area rather than being fudged by laymen. Let along the reasonable prices of our IIA-CIA-Part2 Test Book exam materials which attracted tens of thousands of exam candidates mesmerized by their efficiency by proficient helpers of our company. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of IIA-CIA-Part2 Test Book learning materials.
Certified Internal IIA-CIA-Part2 Nowadays, it is hard to find a desirable job.
Certified Internal IIA-CIA-Part2 Test Book - Practice of Internal Auditing It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. Luckily, we are going to tell you a good new that the demo of the Latest IIA-CIA-Part2 Guide Files study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
Why not have a try? Our IIA-CIA-Part2 Test Book exam questions are related to test standards and are made in the form of actual tests. Whether you are newbie or experienced exam candidates, our IIA-CIA-Part2 Test Book study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency.
IIA IIA-CIA-Part2 Test Book - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our IIA-CIA-Part2 Test Book preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our IIA-CIA-Part2 Test Book study materials for those who need to improve themselves quickly in a short time to pass the exam to get the IIA-CIA-Part2 Test Book certification.
Our IIA-CIA-Part2 Test Book study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the IIA certificate, now you can try our learning materials.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
MikroTik MTCNA - Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Amazon SCS-C02 - We just want to provide you with the best service. Our Huawei H13-321_V2.5 training guide has been well known in the market. We understand you can have more chances getting higher salary or acceptance instead of preparing for the Cisco 300-435 exam. But our IIA IIA-CIA-Part1 study guide will offer you the most professional guidance.
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
|
|