They are time-tested IIA-CIA-Part2 Labs learning materials, so they are classic. As well as our after-sales services. And we can always give you the most professional services on our IIA-CIA-Part2 Labs training guide. In this way, you can use our IIA-CIA-Part2 Labs study materials in a way that suits your needs and professional opinions. We hope you will have a great experience with IIA-CIA-Part2 Labs preparation materials. So you are lucky to come across our IIA-CIA-Part2 Labs exam questions.
Certified Internal IIA-CIA-Part2 Of course, you can also experience it yourself.
Certified Internal IIA-CIA-Part2 Labs - Practice of Internal Auditing It will not cause you any trouble. With years of experience dealing with Trustworthy IIA-CIA-Part2 Exam Content exam, they have thorough grasp of knowledge which appears clearly in our Trustworthy IIA-CIA-Part2 Exam Content exam questions. All Trustworthy IIA-CIA-Part2 Exam Content study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
But in realistic society, some candidates always say that this is difficult to accomplish. Therefore, IIA-CIA-Part2 Labs certification has become a luxury that some candidates aspire to. When the some candidates through how many years attempted to achieve a goal to get IIA-CIA-Part2 Labs certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get IIA-CIA-Part2 Labs certification? When can I get IIA-CIA-Part2 Labs certification? In this a succession of question behind, is following close on is the suspicion and lax.
Come and buy our IIA IIA-CIA-Part2 Labs exam guide!
Most people define IIA-CIA-Part2 Labs study tool as regular books and imagine that the more you buy, the higher your grade may be. It is true this kind of view make sense to some extent. However, our IIA-CIA-Part2 Labs real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our IIA-CIA-Part2 Labs practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. Unlike those untenable practice materials in the market, our IIA-CIA-Part2 Labs practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. It is our unswerving will to help you pass the exam by IIA-CIA-Part2 Labs study tool smoothly.
Up to now, many people have successfully passed the IIA-CIA-Part2 Labs exam with our assistance. So you need to be brave enough to have a try.
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
They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our CompTIA PT0-003 preparation materials all the time. And whenever our customers have any problems on our Microsoft PL-900-KR practice engine, our experts will help them solve them at the first time. Our Amazon Data-Engineer-Associate study prep is classified as three versions up to now. You can take part in the real Huawei H13-324_V2.0 exam after you have memorized all questions and answers accurately. And we shall appreciate it if you choose any version of our CrowdStrike CCFA-200b practice materials for exam and related tests in the future.
Updated: May 27, 2022