If you suffer from procrastination and cannot make full use of your sporadic time during your learning process, it is an ideal way to choose our IIA-CIA-Part2 Dumps Free training dumps. We can guarantee that you are able not only to enjoy the pleasure of study but also obtain your IIA-CIA-Part2 Dumps Free certification successfully, which can be seen as killing two birds with one stone. And you will be surprised to find our superiorities of our IIA-CIA-Part2 Dumps Free exam questioms than the other vendors’. At last, you will not regret your choice. Add Omgzlook's products to cart now! we can give you 100% pass rate guarantee.
Certified Internal IIA-CIA-Part2 We can help you to achieve your goals.
With the help of our IIA-CIA-Part2 - Practice of Internal Auditing Dumps Free practice materials, you can successfully pass the actual exam with might redoubled. If you're also have an IT dream. Then go to buy Omgzlook's IIA Valid Dumps IIA-CIA-Part2 Free exam training materials, it will help you achieve your dreams.
If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Compared with products from other companies, our IIA-CIA-Part2 Dumps Free practice materials are responsible in every aspect. After your purchase of our IIA-CIA-Part2 Dumps Free exam braindumps, the after sales services are considerate as well.
IIA IIA-CIA-Part2 Dumps Free - It is convenient for the user to read.
Are you still searching proper IIA-CIA-Part2 Dumps Free exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete IIA-CIA-Part2 Dumps Free exam materials for you. So you can save your time to have a full preparation of IIA-CIA-Part2 Dumps Free exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our IIA-CIA-Part2 Dumps Free test prep. We have been specializing IIA-CIA-Part2 Dumps Free exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
A retail company uses a computer program that matches electronic vendor invoices with the applicable purchase orders and receiving information, which are also maintained electronically.
If an invoice does not match the other items within predefined ranges, a report is generated and sent to the accounts payable department for further investigation. All of the applicable documents are electronically marked, cross-referenced, and retained in open files. Both an integrated test facility and a systems control audit review file (SCARF) have been included in the system.
An auditor wants to determine the extent to which items are not matched at year end and to investigate the potential causes of the unmatched items. Which of the following audit procedures would be most effective in determining the items to investigate?
A. Use generalized audit software to read the electronically marked unmatched items.
B. Use generalized audit software to read the purchase orders and trace to applicable receiving and vendor invoice files.
C. Use the SCARF to identify unusual items. Select an attributes sample and trace to the underlying documentation.
D. Submit test data to identify attributes of unmatched items. Follow up by investigating the identified attributes.
Answer: A
QUESTION NO: 2
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
A. Legal counsel.
B. External auditor.
C. Audit committee chairperson.
D. Chief executive officer.
Answer: A
QUESTION NO: 3
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: 4
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: 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
Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain VMware 6V0-32.24 exam certification. Microsoft SC-100 - All our behaviors are aiming squarely at improving your chance of success. There are quite a few candidates of WGU Integrated-Physical-Sciences certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of WGU Integrated-Physical-Sciences exam. if you choose to use the software version of our Google Professional-Cloud-Developer study guide, you will find that you can download our Google Professional-Cloud-Developer exam prep on more than one computer and you can practice our Google Professional-Cloud-Developer exam questions offline as well. Network Appliance NS0-404 exam simulations files can help you obtain an IT certification.
Updated: May 27, 2022