If you can’t wait getting the certificate, you are supposed to choose our IIA-CIA-Part2 Reliable Exam Topics study guide. our IIA-CIA-Part2 Reliable Exam Topics actual exam has won thousands of people’s support. All of them have passed the exam and got the certificate. With passing rate up to 98 to 100 percent, you will get through the IIA-CIA-Part2 Reliable Exam Topics exam with ease. Trust us and you will get success for sure! As long as you follow with our IIA-CIA-Part2 Reliable Exam Topics study guide, you are doomed to achieve your success.
Certified Internal IIA-CIA-Part2 You can totally rely on us.
But if you buy IIA-CIA-Part2 - Practice of Internal Auditing Reliable Exam Topics test guide, things will become completely different. Omgzlook's study guides are your best ally to get a definite success in IIA-CIA-Part2 Well Prep exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our IIA-CIA-Part2 Reliable Exam Topics guide materials. It is fast and convenient! The clients can download our IIA-CIA-Part2 Reliable Exam Topics exam questions and use our them immediately after they pay successfully.
IIA IIA-CIA-Part2 Reliable Exam Topics - Actually, you must not impoverish your ambition.
Now, let us show you why our IIA-CIA-Part2 Reliable Exam Topics exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of IIA-CIA-Part2 Reliable Exam Topics study materials to make sure you learn more knowledge. Secondly, since our IIA-CIA-Part2 Reliable Exam Topics training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
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
The questions of our IIA IIA-CHAL-QISA guide questions are related to the latest and basic knowledge. Besides, we understand you may encounter many problems such as payment or downloading Amazon SAA-C03-KR practice materials and so on, contact with us, we will be there. The accomplished Fortinet FCSS_NST_SE-7.4 guide exam is available in the different countries around the world and being testified over the customers around the different countries. CompTIA 220-1102 - The statistical reporting function is provided to help students find weak points and deal with them. ISM CORe - Our Practice of Internal Auditing test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam.
Updated: May 27, 2022