Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of IIA-CIA-Part2 Flexible Learning Mode training questions, you will agree with what I said. What our IIA-CIA-Part2 Flexible Learning Mode study materials contain are all the real questions and answers that will come out in the real exam. As long as you study with our IIA-CIA-Part2 Flexible Learning Mode exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. Not only that our IIA-CIA-Part2 Flexible Learning Mode exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the IIA-CIA-Part2 Flexible Learning Mode guide materials are valuable, but knowledge is priceless. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. But our IIA-CIA-Part2 Flexible Learning Mode exam questions really did.
Certified Internal IIA-CIA-Part2 Omgzlook will help you achieve your dream.
It is known to us that our IIA-CIA-Part2 - Practice of Internal Auditing Flexible Learning Mode study materials have been keeping a high pass rate all the time. IIA-CIA-Part2 Test Questions Fee study materials including the official IIA IIA-CIA-Part2 Test Questions Fee certification training courses, IIA IIA-CIA-Part2 Test Questions Fee self-paced training guide, IIA-CIA-Part2 Test Questions Fee exam Omgzlook and practice, IIA-CIA-Part2 Test Questions Fee online exam IIA-CIA-Part2 Test Questions Fee study guide. IIA-CIA-Part2 Test Questions Fee simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
IIA IIA-CIA-Part2 Flexible Learning Mode - 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 IIA-CIA-Part2 Flexible Learning Mode exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our IIA-CIA-Part2 Flexible Learning Mode exam software is developed by our IT elite through analyzing real IIA-CIA-Part2 Flexible Learning Mode exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Our strength will make you incredible. You can try a part of the questions and answers about IIA IIA-CIA-Part2 Flexible Learning Mode exam to test our reliability.
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
HP HPE0-S60 - We try our best to ensure 100% pass rate for you. Huawei H13-821_V3.0 - The opportunity always belongs to a person who has the preparation. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Google Professional-Cloud-Network-Engineer exam. IIA SAP E_S4CPE_2023 exam is very popular in IT field. If you want to know our SAP C_TS414_2023 test questions materials, you can download our free demo now.
Updated: May 27, 2022