Even if you know little about computers, you can easily begin to do exercises of the IIA-CIA-Part2 Practice real exam dumps. Also, we have invited for many volunteers to try our study materials. The results show our products are suitable for them. If you encounter some problems when using our IIA-CIA-Part2 Practice study materials, you can also get them at any time. After you choose IIA-CIA-Part2 Practice preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results. They will send you an electronic invoice, which is convenient.
Certified Internal IIA-CIA-Part2 You can experience it in advance.
In order to meet the request of current real test, the technology team of research on Omgzlook IIA IIA-CIA-Part2 - Practice of Internal Auditing Practice exam materials is always update the questions and answers in time. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for IIA-CIA-Part2 Reliable Test Review exam.
Omgzlook can escort you to pass the IT exam. Training materials of Omgzlook are currently the most popular materials on the internet. IIA-CIA-Part2 Practice Exam is a milestone in your career.
IIA IIA-CIA-Part2 Practice - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass IIA-CIA-Part2 Practice exam is IIA exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the IIA-CIA-Part2 Practice exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for IIA IIA-CIA-Part2 Practice test.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Microsoft MB-240 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of CompTIA SY0-701 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about SAP C_S4TM_2023 exam any time as you like. Cisco 200-901 - Within a year, only if you would like to update the materials you have, you will get the newer version. Nutanix NCP-CI-Azure study guide is the best product to help you achieve your goal.
Updated: May 27, 2022