With our IIA-CIA-Part2 Passing Score exam guide, your exam will become a piece of cake. We can proudly claim that you can be ready to pass your IIA-CIA-Part2 Passing Score exam after studying with our IIA-CIA-Part2 Passing Score study materials for 20 to 30 hours. Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. What are you waiting for? Opportunity knocks but once. You can get IIA IIA-CIA-Part2 Passing Score complete as long as you enter Omgzlook website. What is more, usually we will give some discounts to our worthy customers.
Certified Internal IIA-CIA-Part2 You can totally relay on us.
Certified Internal IIA-CIA-Part2 Passing Score - Practice of Internal Auditing The promise of "no help, full refund" is the motivation of our team. Second, it is convenient for you to read and make notes with our versions of Exam IIA-CIA-Part2 Practice exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
Now you can have these precious materials. You can safely buy a full set of IIA-CIA-Part2 Passing Score exam software in our official website. A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability.
All IIA IIA-CIA-Part2 Passing Score actual exams are 100 percent assured.
Differ as a result the IIA-CIA-Part2 Passing Score questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the IIA-CIA-Part2 Passing Score exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the IIA-CIA-Part2 Passing Score prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our veteran professional generalize the most important points of questions easily tested in the IIA-CIA-Part2 Passing Score practice exam into our practice questions. Their professional work-skill paid off after our IIA-CIA-Part2 Passing Score training materials being acceptable by tens of thousands of exam candidates among the market.
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
You can free download the demos which are part of our Microsoft DP-500 exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our Microsoft DP-500 exam questions. CompTIA SY0-701 - They have sublime devotion to their career just like you, and make progress ceaselessly. Microsoft MB-500 - Secondly you could look at the free demos to see if the questions and the answers are valuable. SAP C-THR70-2404 - So don’t hesitate to buy our {Examcode} study materials, we will give you the high-quality product and professional customer services. Even you have no basic knowledge about the Cisco 820-605 study materials.
Updated: May 27, 2022