|
|
 |
IIA-CIA-Part2 Latest Learning Materials & Valid Exam IIA-CIA-Part2 Questions And Answers - Iia IIA-CIA-Part2 Valid Exam Vce Free - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
However, our IIA-CIA-Part2 Latest Learning Materials exam questions can stand by your side. And we are determined to devote ourselves to serving you with the superior IIA-CIA-Part2 Latest Learning Materials study materials in this career. Here are some features of our IIA-CIA-Part2 Latest Learning Materials learning guide in our free demos which you can free download, you can understand in detail and make a choice. The more customers we buy, the bigger the discount will be. In order to make the user a better experience to the superiority of our IIA-CIA-Part2 Latest Learning Materials actual exam guide, we also provide considerate service, users have any questions related to our study materials, can get the help of our staff in a timely manner. We have a dedicated all-day online service to help you solve problems.
Our IIA-CIA-Part2 Latest Learning Materials actual test guide can give you some help.
So that you will know the quality of the Royalholidayclubbed of IIA IIA-CIA-Part2 - Practice of Internal Auditing Latest Learning Materials exam training materials. You can get what you want! You must believe that no matter what you do, as long as you work hard, there is no unsuccessful.
And the materials we have are very cheap. Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck.
IIA IIA-CIA-Part2 Latest Learning Materials - So the choice is important.
By resorting to our IIA-CIA-Part2 Latest Learning Materials exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our IIA-CIA-Part2 Latest Learning Materials practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our IIA-CIA-Part2 Latest Learning Materials study questions. Besides, the price of our IIA-CIA-Part2 Latest Learning Materials learning guide is very favourable even the students can afford it.
With it, you will be pass the IIA IIA-CIA-Part2 Latest Learning Materials exam certification which is considered difficult by a lot of people. With this certification, you can light up your heart light in your life.
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
To make our Fortinet NSE7_OTS-7.2 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Royalholidayclubbed IIA Microsoft GH-500 dumps, you still fail in Microsoft GH-500 test and then you will get FULL REFUND. HRCI PHR - Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card. Oracle 1Z0-1045-24 - The hit rate of the dumps is very high, which guarantees you can pass your exam with ease at the first attempt. Our CyberArk IAM-DEF study quiz are your optimum choices which contain essential know-hows for your information.
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
|
|