For many people, it’s no panic passing the IIA-CIA-Part2 Collection exam in a short time. Luckily enough，as a professional company in the field of IIA-CIA-Part2 Collection practice questions ,our products will revolutionize the issue. The IIA-CIA-Part2 Collection study materials that our professionals are compiling which contain the most accurate questions and answers will effectively solve the problems you may encounter in preparing for the IIA-CIA-Part2 Collection exam. All customers can feel comfortable when they choose to buy our IIA-CIA-Part2 Collection study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. With our IIA-CIA-Part2 Collection learning questions, you can enjoy a lot of advantages over the other exam providers’.
Certified Internal IIA-CIA-Part2 Join us and you will be one of them.
Carefully testing and producing to match the certified quality standards of IIA-CIA-Part2 - Practice of Internal Auditing Collection exam materials, we have made specific statistic researches on the IIA-CIA-Part2 - Practice of Internal Auditing Collection practice materials. To be convenient for the learners, our New IIA-CIA-Part2 Exam Study Guide certification questions provide the test practice software to help the learners check their learning results at any time. Our New IIA-CIA-Part2 Exam Study Guide study practice guide takes full account of the needs of the real exam and conveniences for the clients.
Our online staff is professionally trained and they have great knowledge on the IIA-CIA-Part2 Collection study guide. So they can clearly understand your requirements and ideas and then help you make the right choices. When you have purchased our IIA-CIA-Part2 Collection exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation.
IIA IIA-CIA-Part2 Collection - It is quite convenient.
IIA-CIA-Part2 Collection practice exam will provide you with wholehearted service throughout your entire learning process. This means that unlike other products, the end of your payment means the end of the entire transaction our IIA-CIA-Part2 Collection learning materials will provide you with perfect services until you have successfully passed the IIA-CIA-Part2 Collection exam. And if you have any questions, just feel free to us and we will give you advice on IIA-CIA-Part2 Collection study guide as soon as possible.
If you are better, you will have a more relaxed life. IIA-CIA-Part2 Collection guide materials allow you to increase the efficiency of your work.
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
Maybe you want to keep our Oracle 1z0-1057-25 exam guide available on your phone. WGU Information-Technology-Management - So, buy our products immediately! PMI CAPM - It’s like buying clothes, you only know if it is right for you when you try it on. Cloud Security Alliance CCSK - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our Google Security-Operations-Engineer learning dump.
Updated: May 27, 2022