Usually you may take months to review a professional exam, but with IIA-CIA-Part2 Braindump Pdf exam guide, you only need to spend 20-30 hours to review before the exam, and with our IIA-CIA-Part2 Braindump Pdf study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, IIA-CIA-Part2 Braindump Pdf practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise. We are well-known for our wonderful performance on pushing more and more candidates to pass their IIA-CIA-Part2 Braindump Pdf exams and achieve their dreaming certifications. There is no exaggeration to say that with our IIA-CIA-Part2 Braindump Pdf study materials for 20 to 30 hours, you will be ready to pass your IIA-CIA-Part2 Braindump Pdf exam. We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
But our IIA-CIA-Part2 Braindump Pdf exam questions have made it.
We have clear data collected from customers who chose our IIA-CIA-Part2 - Practice of Internal Auditing Braindump Pdf training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our IIA-CIA-Part2 Test Pdf exam questions just focus on what is important and help you achieve your goal.
with our IIA-CIA-Part2 Braindump Pdf exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your IIA-CIA-Part2 Braindump Pdf exam and pass it for sure. In the progress of practicing our IIA-CIA-Part2 Braindump Pdf study materials, our customers improve their abilities in passing the IIA-CIA-Part2 Braindump Pdf exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
IIA IIA-CIA-Part2 Braindump Pdf - They compile each answer and question carefully.
All the IIA-CIA-Part2 Braindump Pdf training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the IIA-CIA-Part2 Braindump Pdf learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
We sincerely hope that you can achieve your dream in the near future by the IIA-CIA-Part2 Braindump Pdf latest questions of our company. There are a lot of experts and professors in or company in the field.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?
A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.
Answer: A
QUESTION NO: 5
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
The first goal of our company is to help all people to pass the ISACA AAISM exam and get the related certification in the shortest time. If you do not receive our Huawei H19-338 study materials, please contact our online workers. SAP C_S4PM2_2507 - It is universally accepted that the competition in the labor market has become more and more competitive in the past years. All popular official tests have been included in our Microsoft SC-100-KR study materials. Salesforce MCE-Admn-201 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 27, 2022