|
|
 |
IIA-CIA-Part2 Test Objectives & Pass IIA-CIA-Part2 Test Guide - Iia Exam IIA-CIA-Part2 Labs - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
But our IIA-CIA-Part2 Test Objectives study guide will offer you the most professional guidance. As old saying goes, opportunities are always for those who prepare themselves well. In the end, you will easily pass the IIA-CIA-Part2 Test Objectives exam through our assistance. On one hand, our IIA-CIA-Part2 Test Objectives test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. All in all, learning never stops!
Certified Internal IIA-CIA-Part2 As old saying goes, all roads lead to Rome.
Certified Internal IIA-CIA-Part2 Test Objectives - Practice of Internal Auditing We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the Authorized IIA-CIA-Part2 Exam Dumps training engine, you can enjoy unrestricted downloading and installation of our Authorized IIA-CIA-Part2 Exam Dumps study guide.
As IIA-CIA-Part2 Test Objectives exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our IIA-CIA-Part2 Test Objectives learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our IIA-CIA-Part2 Test Objectives study prep in preference to other materials obviously.
IIA IIA-CIA-Part2 Test Objectives - In fact, you do not need other reference books.
Royalholidayclubbed follows the career ethic of providing the first-class IIA-CIA-Part2 Test Objectives practice questions for you. Because we endorse customers’ opinions and drive of passing the IIA-CIA-Part2 Test Objectives certificate, so we are willing to offer help with full-strength. With years of experience dealing with IIA-CIA-Part2 Test Objectives learning engine, we have thorough grasp of knowledge which appears clearly in our IIA-CIA-Part2 Test Objectives study quiz with all the keypoints and the latest questions and answers.
Through the learning materials and exam practice questions and answers provided by Royalholidayclubbed, we can ensure you have a successful challenge when you are the first time to participate in the IIA certification IIA-CIA-Part2 Test Objectives exam. Above all, using Royalholidayclubbed you do not spend a lot of time and effort to prepare for the exam.
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
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 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: 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
Just come to buy our Microsoft PL-900 learning guide and you will love it. If you are still struggling to prepare for passing Huawei H28-213_V1.0 certification exam, at this moment Royalholidayclubbed can help you solve problem. Free demos are understandable and part of the Huawei H19-486_V1.0 exam materials as well as the newest information for your practice. You can free download part of exam practice questions and answers about IIA certification Pegasystems PEGACPLSA23V1 exam from Royalholidayclubbed website as a try to detect the quality of our products. You can feel assertive about your exam with our 100 guaranteed professional Huawei H12-323_V2.0 practice engine for you can see the comments on the websites, our high-quality of our Huawei H12-323_V2.0 learning materials are proved to be the most effective exam tool among the candidates.
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
|
|