|
|
 |
IIA-CIA-Part2 Test Cram Sheet & New IIA-CIA-Part2 Exam Registration & IIA-CIA-Part2 Test Sample Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
More importantly, it is evident to all that the IIA-CIA-Part2 Test Cram Sheet training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the IIA-CIA-Part2 Test Cram Sheet exam and get the related certification in the shortest time, choosing the IIA-CIA-Part2 Test Cram Sheet training materials from our company will be in the best interests of all people. As is known to us, there are best sale and after-sale service of the IIA-CIA-Part2 Test Cram Sheet certification training dumps all over the world in our company. All the preparation material reflects latest updates in IIA-CIA-Part2 Test Cram Sheet certification exam pattern. You may now download the IIA-CIA-Part2 Test Cram Sheet PDF documents in your smart devices and lug it along with you. As is known to us, where there is a will, there is a way.
Certified Internal IIA-CIA-Part2 Life is a long journey.
Certified Internal IIA-CIA-Part2 Test Cram Sheet - Practice of Internal Auditing Our behavior has been strictly ethical and responsible to you, which is trust worthy. Our IIA-CIA-Part2 Valid Visual Cert Exam study materials must appear at the top of your list. And our IIA-CIA-Part2 Valid Visual Cert Exam learning quiz has a 99% pass rate.
The Royalholidayclubbed’ IIA Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. It offers demos free of cost in the form of the free IIA-CIA-Part2 Test Cram Sheet dumps. The IIA IIA-CIA-Part2 Test Cram Sheet exam questions aid its customers with updated and comprehensive information in an innovative style.
IIA IIA-CIA-Part2 Test Cram Sheet - Their efficiency has far beyond your expectation!
If you try on our IIA-CIA-Part2 Test Cram Sheet exam braindumps, you will be very satisfied with its content and design. Trust me, you can't find anything better than our IIA-CIA-Part2 Test Cram Sheet study materials. If you think I am exaggerating, you can try it for yourself. We can provide you with a free trial version. If you try another version and feel that our IIA-CIA-Part2 Test Cram Sheet practice quiz are not bad, you can apply for another version of the learning materials again and choose the version that suits you best!
The moment you money has been transferred to our account, and our system will send our IIA-CIA-Part2 Test Cram Sheettraining dumps to your mail boxes so that you can download IIA-CIA-Part2 Test Cram Sheet exam questions directly. It is fast and convenient out of your imagination.
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
Huawei H19-639_V1.0 - Because our products are compiled by experts from various industries and they are based on the true problems of the past years and the development trend of the industry. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Microsoft MS-700 test prep, our after-sale services can update your existing Microsoft MS-700 study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date Oracle 1Z0-1045-24 practice braindumps, they never stop the pace of being better. Secondly, you can get our The Open Group OGEA-101 practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. With our test-oriented Huawei H19-301_V3.0 test prep in hand, we guarantee that you can pass the Huawei H19-301_V3.0 exam as easy as blowing away the dust, as long as you guarantee 20 to 30 hours practice with our Huawei H19-301_V3.0 study materials.
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
|
|