There are so many advantages of our IIA-CIA-Part2 Tools actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our IIA-CIA-Part2 Tools preparation materials, into our own IIA-CIA-Part2 Tools sales force and into our after sale services. This is built on our in-depth knowledge of our customers, what they want and what they need. For our PDF version of our IIA-CIA-Part2 Tools practice materials has the advantage of printable so that you can print all the materials in IIA-CIA-Part2 Tools study engine to paper. Then you can sketch on the paper and mark the focus with different colored pens. We also provide every candidate who wants to get certification with free Demo to check our materials.
The IIA-CIA-Part2 Tools training materials are so very helpful.
The experts from our company designed the three different versions of IIA-CIA-Part2 - Practice of Internal Auditing Tools test torrent with different functions. You can choose the most suitable version to learn. Of course, if you want to, you can choose more than one version to prepare your Latest IIA-CIA-Part2 Exam Dumps Sheet exam.
There are so many specialists who join together and contribute to the success of our IIA-CIA-Part2 Tools guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our IIA-CIA-Part2 Tools exam questions. You can contact with our service, and they will give you the most professional guide.
IIA IIA-CIA-Part2 Tools - You still can pass the exam with our help.
Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend IIA certification IIA-CIA-Part2 Tools exam. Goldmile-Infobiz are able to provide you with test exercises which are closely similar with real exam questions.
If you try on it, you will find that the operation systems of the IIA-CIA-Part2 Tools exam questions we design have strong compatibility. So the running totally has no problem.
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
Goldmile-Infobiz provide a training scheme for IIA certification HITRUST CCSFP exam, which only needs 20 hours to complete and can help you well consolidate the related IT professional knowledge to let you have a good preparation for your first time to participate in IIA certification HITRUST CCSFP exam. If you decide to buy the SAP C_S4CPB_2508 reference materials from our company, we will have special people to advise and support you. Goldmile-Infobiz IIA Fortinet FCP_FSM_AN-7.2 exam practice questions and answers is the practice test software. It means that if you do not persist in preparing for the Huawei H21-287_V1.0 exam, you are doomed to failure. Scrum SAFe-Practitioner - It is the best training materials.
Updated: May 27, 2022