But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our IIA-CIA-Part2 Exam Question exam questions. A good choice can make one work twice the result with half the effort, and our IIA-CIA-Part2 Exam Question study materials will be your right choice. And our IIA-CIA-Part2 Exam Question study braindumps deliver the value of our services. So our IIA-CIA-Part2 Exam Question real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. You really need our IIA-CIA-Part2 Exam Question practice materials which can work as the pass guarantee.
Certified Internal IIA-CIA-Part2 Just have a try and you will love them!
After the user has purchased our IIA-CIA-Part2 - Practice of Internal Auditing Exam Question learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our IIA-CIA-Part2 Test Pass4Sure preparation materials can remove all your doubts about the exam.
So we have tried our best to develop the three packages for you to choose. Now we have free demo of the IIA-CIA-Part2 Exam Question study materials, which can print on papers and make notes. Then windows software of the IIA-CIA-Part2 Exam Question exam questions, which needs to install on windows software.
IIA IIA-CIA-Part2 Exam Question - If you do not give up, the next second is hope.
If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. If you still have dreams, our IIA-CIA-Part2 Exam Question study materials will help you realize your dreams. Where is a will, there is a way. And our IIA-CIA-Part2 Exam Question exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our IIA-CIA-Part2 Exam Question practice guide, then you will know you can succeed.
According to the survey, the candidates most want to take IIA IIA-CIA-Part2 Exam Question test in the current IT certification exams. Of course, the IIA IIA-CIA-Part2 Exam Question certification is a very important exam which has been certified.
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
It has been widely recognized that the Fortinet NSE7_PBC-7.2 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. Oracle 1z1-076 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Salesforce MuleSoft-Integration-Associate - The accuracy rate of exam practice questions and answers provided by Omgzlook is very high and they can 100% guarantee you pass the exam successfully for one time. Are you wandering how to pass rapidly CompTIA FC0-U61 certification exam? Omgzlook certification training dumps can help you to achieve your goals. IIA certification IBM C1000-181 exam is an exam concerned by lots of IT professionals.
Updated: May 27, 2022