And you can free download the demos of the IIA-CIA-Part2 Exam Pdf practice engine to have a experience before payment. During the operation of the IIA-CIA-Part2 Exam Pdf study materials on your computers, the running systems of the IIA-CIA-Part2 Exam Pdf study guide will be flexible, which saves you a lot of troubles and help you concentrate on study. If you try on it, you will find that the operation systems of the IIA-CIA-Part2 Exam Pdf exam questions we design have strong compatibility. And our IIA-CIA-Part2 Exam Pdfstudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for IIA-CIA-Part2 Exam Pdf exam efficiently. We believe that if you purchase IIA-CIA-Part2 Exam Pdf test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time.
Our IIA-CIA-Part2 Exam Pdf exam torrent carries no viruses.
And we have three different versions Of our IIA-CIA-Part2 - Practice of Internal Auditing Exam Pdf study guide: the PDF, the Software and the APP online. As long as you study our IIA-CIA-Part2 Dumps Cost training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our IIA-CIA-Part2 Dumps Cost study materials is carefully elaborated and the content of our IIA-CIA-Part2 Dumps Cost exam questions involves the professional qualification certificate examination.
IIA-CIA-Part2 Exam Pdf training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
IIA IIA-CIA-Part2 Exam Pdf - 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 Exam Pdf exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook IIA IIA-CIA-Part2 Exam Pdf exam materials. This allows Omgzlook to always have the materials of highest quality.
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 Exam Pdf exam.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
IAPP CIPP-C - Omgzlook can escort you to pass the IT exam. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our ISTQB ISTQB-CTFL exam software with no doubt. SASInstitute A00-406 - Our strength will make you incredible. IBM S1000-007 - We try our best to ensure 100% pass rate for you. Microsoft MD-102 - The opportunity always belongs to a person who has the preparation.
Updated: May 27, 2022