The price is set reasonably. Up to now, we have successfully issued three packages for you to choose. They are PDF version, online test engines and windows software of the IIA-CIA-Part2 New Real Test study materials. Come and buy our IIA-CIA-Part2 New Real Test exam questions! With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our IIA-CIA-Part2 New Real Test actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for IIA-CIA-Part2 New Real Test exam. However, how to pass IIA certification IIA-CIA-Part2 New Real Test exam quickly and simply? Our Omgzlook can always help you solve this problem quickly.
Certified Internal IIA-CIA-Part2 We provide one –year free updates; 3.
Certified Internal IIA-CIA-Part2 New Real Test - Practice of Internal Auditing It is never too late to change. If you master all key knowledge points, you get a wonderful score. If you choose our Reliable IIA-CIA-Part2 Exam Price exam review questions, you can share fast download.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the IIA-CIA-Part2 New Real Test certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the IIA-CIA-Part2 New Real Test certification of the candidates.
IIA IIA-CIA-Part2 New Real Test - And your life will become better and better.
Our IIA-CIA-Part2 New Real Test practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With IIA-CIA-Part2 New Real Test training prep, you only need to spend 20 to 30 hours of practice before you take the IIA-CIA-Part2 New Real Test exam.
We have faith in our professional team and our IIA-CIA-Part2 New Real Test study tool, and we also wish you trust us wholeheartedly. Our IIA-CIA-Part2 New Real Test test torrent keep a look out for new ways to help you approach challenges and succeed in passing the Practice of Internal Auditing 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
ISQI CT-AI_v1.0_World - IIA Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Our Fortinet FCP_FCT_AD-7.2 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise Salesforce Marketing-Cloud-Intelligence preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. There is an irreplaceable trend that an increasingly amount of clients are picking up Tableau TCC-C01 study materials from tremendous practice materials in the market. Cisco 300-445 - So just come and have a try!
Updated: May 27, 2022