|
|
 |
IIA-CIA-Part2 Practice Exam Fee - IIA-CIA-Part2 Valid Exam Collection File & Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you want to inspect the quality of our IIA-CIA-Part2 Practice Exam Fee study dumps, you can download our free dumps from Royalholidayclubbed and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. The high quality and high pass rate has bbecome a reason for thousand of candidates to choose. If you know IIA-CIA-Part2 Practice Exam Fee training materials through acquaintance introduction, then you must also know the advantages of IIA-CIA-Part2 Practice Exam Fee. We are both perfect on the quality and the price of the IIA-CIA-Part2 Practice Exam Fee study braindumps. We have helped millions of thousands of candidates to prepare for the IIA-CIA-Part2 Practice Exam Fee exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
Our IIA-CIA-Part2 Practice Exam Fee exam materials have plenty of advantages.
Certified Internal IIA-CIA-Part2 Practice Exam Fee - Practice of Internal Auditing You can install it to as many computers as you need as long as the computer is in Windows system. As the leader in this career, we have been considered as the most popular exam materials provider. And our Books IIA-CIA-Part2 PDF practice questions will bring you 100% success on your exam.
We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. IIA-CIA-Part2 Practice Exam Fee exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Practice of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts.
IIA IIA-CIA-Part2 Practice Exam Fee - The society warmly welcomes struggling people.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test IIA-CIA-Part2 Practice Exam Fee certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the IIA-CIA-Part2 Practice Exam Fee exam guide, because get the test IIA-CIA-Part2 Practice Exam Fee certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the IIA-CIA-Part2 Practice Exam Fee exam braindumps, a learning platform that can bring you unexpected experiences.
The product of Royalholidayclubbed not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you choose Royalholidayclubbed, success is not far away for you.
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
So do not hesitate and buy our Python Institute PCET-30-01 preparation exam, you will benefit a lot from our products. Linux Foundation CKA - Many ambitious IT professionals want to make further improvements in the IT industry and be closer from the IT peak. SAP C_SIGDA_2403 - Each format has distinct strength and shortcomings. You can free download part of Royalholidayclubbed's exercises and answers about IIA certification Amazon AWS-Solutions-Architect-Associate exam as a try, then you will be more confident to choose our Royalholidayclubbed's products to prepare your IIA certification Amazon AWS-Solutions-Architect-Associate exam. App/online version of Palo Alto Networks CloudSec-Pro training materials can be suitable to all kinds of equipment or digital devices.
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
|
|