|
|
 |
IIA-CIA-Part2 Top Questions - Iia Reliable Practice Of Internal Auditing Test Forum - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We can proudly claim that you can successfully pass the exam just on the condition that you study with our IIA-CIA-Part2 Top Questions preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our IIA-CIA-Part2 Top Questions exam questions. For we have three different versions of our IIA-CIA-Part2 Top Questions study guide, and you will have different feelings if you have a try on them. It has the best training materials, which is Royalholidayclubbed;s IIA IIA-CIA-Part2 Top Questions exam training materials. This training materials is what IT people are very wanted. At present, our IIA-CIA-Part2 Top Questionsstudy materials can give you a ray of hope.
Certified Internal IIA-CIA-Part2 So try to trust us.
Have you signed up for IIA IIA-CIA-Part2 - Practice of Internal Auditing Top Questions exam? Will masses of reviewing materials and questions give you a headache? Royalholidayclubbed can help you to solve this problem. Our windows software and online test engine of the IIA-CIA-Part2 New Test Camp Sheet exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Royalholidayclubbed team devote themselves to studying the best methods to help you pass IIA-CIA-Part2 Top Questions exam certification. From the time when you decide whether to purchase our IIA-CIA-Part2 Top Questions exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased IIA-CIA-Part2 Top Questions exam software, and full refund guarantee of dump cost if you fail IIA-CIA-Part2 Top Questions exam certification, which are all our promises to ensure customer interests.
IIA IIA-CIA-Part2 Top Questions - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the IIA-CIA-Part2 Top Questions study materials. While others are playing games online, you can do online IIA-CIA-Part2 Top Questions exam questions. We are sure that as you hard as you are, you can pass IIA-CIA-Part2 Top Questions exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
Our study materials allow users to use the IIA-CIA-Part2 Top Questions certification guide for free to help users better understand our products better. Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
Cyber AB CMMC-CCP - IIA online test dumps can allow self-assessment test. Microsoft MB-240 - We guarantee that you absolutely don't need to spend extra money to buy other products. We are famous for our high pass-rate GIAC GEIR exam cram. ISACA COBIT-2019 - If you really lack experience, you do not know which one to choose. Oracle 1Z0-1042-25 - Stop hesitating.
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
|
|