There is an old saying goes, the customer is king, so we follow this principle with dedication to achieve high customer satisfaction on our IIA-CIA-Part2 Valid Test Objectives Pdf exam questions. First of all, you are able to make full use of our IIA-CIA-Part2 Valid Test Objectives Pdf learning dumps through three different versions: PDF, PC and APP online version. For each version, there is no limit and access permission if you want to download our IIA-CIA-Part2 Valid Test Objectives Pdfstudy materials, and it really saves a lot of time for it is fast and convenient. We understand your drive of the IIA-CIA-Part2 Valid Test Objectives Pdf certificate, so you have a focus already and that is a good start. The sources and content of our IIA-CIA-Part2 Valid Test Objectives Pdf practice materials are all based on the real exam. It is estimated conservatively that the passing rate of the exam is over 98 percent with our IIA-CIA-Part2 Valid Test Objectives Pdf study materials as well as considerate services.
Certified Internal IIA-CIA-Part2 (PDF, APP, software).
Certified Internal IIA-CIA-Part2 Valid Test Objectives Pdf - Practice of Internal Auditing Join us soon. Though the content of these three versions of our Actual IIA-CIA-Part2 Test study questions is the same, their displays are totally different. And you can be surprised to find that our Actual IIA-CIA-Part2 Test learning quiz is developed with the latest technologies as well.
It is certain that the pass rate of our IIA-CIA-Part2 Valid Test Objectives Pdf study guide among our customers is the most essential criteria to check out whether our IIA-CIA-Part2 Valid Test Objectives Pdf training materials are effective or not. The good news is that according to statistics, under the help of our IIA-CIA-Part2 Valid Test Objectives Pdf learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our IIA-CIA-Part2 Valid Test Objectives Pdf exam braindumps are very popular.
IIA IIA-CIA-Part2 Valid Test Objectives Pdf - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the IIA-CIA-Part2 Valid Test Objectives Pdf certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the IIA-CIA-Part2 Valid Test Objectives Pdf certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the IIA-CIA-Part2 Valid Test Objectives Pdf study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
Whether you are newbie or experienced exam candidates, our HP HPE0-V28 study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. APICS CSCP - We can promise that you will never miss the important information about the exam. What are you waiting for? Come and buy Network Appliance NS0-014 study guide now! Microsoft AZ-500 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Netskope NSK300 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Updated: May 27, 2022