When you are eager to pass the IIA-CIA-Part2 Latest Exam Questions Vce real exam and need the most professional and high quality practice material, we are willing to offer help. Our IIA-CIA-Part2 Latest Exam Questions Vce training prep has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent. By practicing our IIA-CIA-Part2 Latest Exam Questions Vce learning materials, you will get the most coveted certificate smoothly. Our IIA-CIA-Part2 Latest Exam Questions Vce study materials are easy to be mastered and boost varied functions. We compile Our IIA-CIA-Part2 Latest Exam Questions Vce preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the IIA-CIA-Part2 Latest Exam Questions Vce exam. We can guarantee to you that there no virus in our product.
Certified Internal IIA-CIA-Part2 Action always speaks louder than words.
If you are satisfied with our IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Questions Vce training guide, come to choose and purchase. Now, you are fortunate enough to come across our New IIA-CIA-Part2 Test Forum exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well.
All experts and professors of our company have been trying their best to persist in innovate and developing the IIA-CIA-Part2 Latest Exam Questions Vce test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our IIA-CIA-Part2 Latest Exam Questions Vce study questions.
IIA IIA-CIA-Part2 Latest Exam Questions Vce - Just make your own decisions.
According to personal propensity and various understanding level of exam candidates, we have three versions of IIA-CIA-Part2 Latest Exam Questions Vce study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our IIA-CIA-Part2 Latest Exam Questions Vce exam braindumps, then you may find that there are the respective features and detailed disparities of our IIA-CIA-Part2 Latest Exam Questions Vce simulating questions. And you can free donwload the demos to have a look.
With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take IIA-CIA-Part2 Latest Exam Questions Vce tests to prove their abilities.
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
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: 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
Microsoft MS-721 - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Amazon DOP-C02 - Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent ISACA CISM-CN exam questions. Obtaining the Splunk SPLK-3003 certification is not an easy task. IBM C1000-184 - Practice of Internal Auditing study questions provide free trial service for consumers.
Updated: May 27, 2022