For our professional experts simplified the content of theIIA-CIA-Part2 Ppt exam questions for all our customers to be understood. We all know that IIA-CIA-Part2 Ppt learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. In order to remain competitive in the market, our company has been keeping researching and developing of the new IIA-CIA-Part2 Ppt exam questions. We are focused on offering the most comprehensive IIA-CIA-Part2 Ppt study materials which cover all official tests. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some IIA-CIA-Part2 Ppt books.
Certified Internal IIA-CIA-Part2 It is easy to carry.
At the same time, our IIA-CIA-Part2 - Practice of Internal Auditing Ppt learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our IIA-CIA-Part2 - Practice of Internal Auditing Ppt learning materials users. If you use our study materials, you must walk in front of the reference staff that does not use valid IIA-CIA-Part2 Latest Mock Exam real exam. And you will get the according IIA-CIA-Part2 Latest Mock Exam certification more smoothly.
In compliance with syllabus of the exam, our IIA-CIA-Part2 Ppt practice materials are determinant factors giving you assurance of smooth exam. Our IIA-CIA-Part2 Ppt practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful IIA-CIA-Part2 Ppt practice materials in the line.
IIA IIA-CIA-Part2 Ppt - Within a year, we provide free updates.
Considering many exam candidates are in a state of anguished mood to prepare for the IIA-CIA-Part2 Ppt exam, our company made three versions of IIA-CIA-Part2 Ppt real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this IIA-CIA-Part2 Ppt exam.
If you participate in the IT exam, you should not hesitate to choose Omgzlook's IIA IIA-CIA-Part2 Ppt exam training materials. After you use, you will know that it is really good.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The auditor failed to consider the importance of the information offered.
B. A questionnaire was used in a situation where a structured interview should have been used.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: A
QUESTION NO: 2
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: 3
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: 4
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: 5
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
Network Appliance NS0-404 - The world today is in an era dominated by knowledge. EMC D-PDD-OE-23 - Of course, with studying hard, you can pass the exam. SAP C-ARSCC-2404 - We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. API API-510 - Do not feel that you have no ability, and don't doubt yourself. With Juniper JN0-637 learning materials, you will not need to purchase any other review materials.
Updated: May 27, 2022