Goldmile-Infobiz's experienced expert team has developed effective training program a for IIA certification IIA-CIA-Part2 Dumps exam, which is very fit for candidates. Goldmile-Infobiz provide you the high quality product, which can let you do simulation test before the real IIA certification IIA-CIA-Part2 Dumps exam. So you can take a best preparation for the exam. With the help of the IIA-CIA-Part2 Dumps practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part2 Dumps certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part2 Dumps brain dumps to pass the exam. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam.
Certified Internal IIA-CIA-Part2 It will help us to pass the exam successfully.
Certified Internal IIA-CIA-Part2 Dumps - Practice of Internal Auditing In such a way, you can confirm that you get the convenience and fast. Goldmile-Infobiz's IIA IIA-CIA-Part2 Valid Test Dumps Pdf exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam.
All customer information to purchase our IIA-CIA-Part2 Dumps guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate.
IIA IIA-CIA-Part2 Dumps - Then, you need to upgrade and develop yourself.
With our software version of our IIA-CIA-Part2 Dumps guide braindumps, you can practice and test yourself just like you are in a real exam for our IIA-CIA-Part2 Dumps study materials have the advandage of simulating the real exam. The results of your IIA-CIA-Part2 Dumps exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the IIA-CIA-Part2 Dumps exam are to be learned more.
Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
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
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
The client can visit the website pages of our product and understand our PMI PMP study materials in detail. Cisco 300-715 - The talent is everywhere in modern society. So do not hesitate and buy our Microsoft AB-730 study guide, we believe you will find surprise from our products. Huawei H19-410_V1.0 - All questions that may appear in the exam are included in our exam dumps. There is no exaggeration that you can be confident about your coming exam just after studying with our CSI CSC2 preparation materials for 20 to 30 hours.
Updated: May 27, 2022