This greatly improves the students' availability of fragmented time. So you can achieve your IIA-CIA-Part2 Dumps Ppt certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the IIA-CIA-Part2 Dumps Ppt training guide. When you want to correct the answer after you finish learning, the correct answer for our IIA-CIA-Part2 Dumps Ppt test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the IIA-CIA-Part2 Dumps Ppt exam torrent, and you can flexibly and freely choose these two modes according to your habit. Once you choose our learning materials, your dream that you have always been eager to get IIA certification which can prove your abilities will realized.
Certified Internal IIA-CIA-Part2 Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification IIA-CIA-Part2 - Practice of Internal Auditing Dumps Ppt exams for many years and they have a keen sense of smell in the direction of the examination. Also, we adopt the useful suggestions about our Reliable IIA-CIA-Part2 Test Prep study materials from our customers. Now, our study materials are out of supply.
Our service staff will help you solve the problem about the IIA-CIA-Part2 Dumps Ppt training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on IIA-CIA-Part2 Dumps Ppt exam braindumps. So please feel free to contact us if you have any trouble on our IIA-CIA-Part2 Dumps Ppt practice questions.
IIA IIA-CIA-Part2 Dumps Ppt - Victory won't come to me unless I go to it.
Our IIA-CIA-Part2 Dumps Ppt practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the IIA-CIA-Part2 Dumps Ppt study materials. So we can say bluntly that our IIA-CIA-Part2 Dumps Ppt simulating exam is the best. Our effort in building the content of our IIA-CIA-Part2 Dumps Ppt learning questions lead to the development of learning guide and strengthen their perfection.
All IIA-CIA-Part2 Dumps Ppt test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about IIA-CIA-Part2 Dumps Ppt certification exam and the guarantee of pass.
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
Just look at the comments on the ITIL ITIL-4-Foundation training guide, you will know that how popular they are among the candidates. Now, quickly download CompTIA SY0-701 free demo for try. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Microsoft MB-260 learning questions, and it is their job to officiate the routines of offering help for you. With the Tableau TCA-C01 training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And so many of our loyal customers have achieved their dreams with the help of our SAP C-HRHPC-2405 exam questions.
Updated: May 27, 2022