Come on and purchase Omgzlook IIA IIA-CIA-Part2 Latest Study Guide Ppt practice test dumps. This braindump's hit accuracy is high and it works best the other way around. Omgzlook IIA IIA-CIA-Part2 Latest Study Guide Ppt questions and answers are a rare material which can help you pass you exam first time. Simplified language allows candidates to see at a glance. With this purpose, our IIA-CIA-Part2 Latest Study Guide Ppt learning materials simplify the questions and answers in easy-to-understand language so that each candidate can understand the test information and master it at the first time, and they can pass the test at their first attempt. But as long as you get the right shortcut, it is easy to pass your exam.
Our IIA-CIA-Part2 Latest Study Guide Ppt latest study guide can help you.
Certified Internal IIA-CIA-Part2 Latest Study Guide Ppt - Practice of Internal Auditing In the Omgzlook, you can find study skills and learning materials for your exam. Most returned customers said that our IIA-CIA-Part2 Valid Study Questions Ebook dumps pdf covers the big part of main content of the certification exam. Questions and answers from our IIA-CIA-Part2 Valid Study Questions Ebook free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
100% guarantee to pass IT certification test. It is the fact which is proved by many more candidates. If you are tired of preparing IIA IIA-CIA-Part2 Latest Study Guide Ppt exam, you can choose Omgzlook IIA IIA-CIA-Part2 Latest Study Guide Ppt certification training materials.
Actually, IIA IIA-CIA-Part2 Latest Study Guide Ppt exam really make you anxious.
After our unremitting efforts, IIA-CIA-Part2 Latest Study Guide Ppt learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the IIA-CIA-Part2 Latest Study Guide Ppt preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming IIA-CIA-Part2 Latest Study Guide Ppt exam.
Every version of IIA-CIA-Part2 Latest Study Guide Ppt study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real IIA-CIA-Part2 Latest Study Guide Ppt exam environment to let you have more real feeling to IIA-CIA-Part2 Latest Study Guide Ppt real exam, besides the software version can be available installed on unlimited number devices.
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
By passing the exams multiple times on practice test software, you will be able to pass the real VMware 3V0-21.23 test in the first attempt. Nutanix NCSE-Core - The 99% pass rate can ensure you get high scores in the actual test. They handpicked what the Microsoft DP-300 training guide usually tested in exam recent years and devoted their knowledge accumulated into these Microsoft DP-300 actual tests. Immediately download for the EMC D-PDC-DY-23 study pdf is available for study with no time wasted. If you are suspicious of our CompTIA N10-009 exam questions, you can download the free demo from our official websites.
Updated: May 27, 2022