Free demos are understandable and part of the IIA-CIA-Part2 Braindumps Pdf exam materials as well as the newest information for your practice. And because that our IIA-CIA-Part2 Braindumps Pdf study guide has three versions: the PDF, Software and APP online. So accordingly, we offer three versions of free demos for you to download. Our system will supplement new {IIA-CIA-Part2 Braindumps Pdf latest exam file and functions according to the clients’ requirements and surveys the clients’ satisfaction degrees about our IIA-CIA-Part2 Braindumps Pdf cram materials. Our system will do an all-around statistics of the sales volume of our IIA-CIA-Part2 Braindumps Pdf exam questions at home and abroad and our clients’ positive feedback rate of our IIA-CIA-Part2 Braindumps Pdf latest exam file. You can feel assertive about your exam with our 100 guaranteed professional IIA-CIA-Part2 Braindumps Pdf practice engine for you can see the comments on the websites, our high-quality of our IIA-CIA-Part2 Braindumps Pdf learning materials are proved to be the most effective exam tool among the candidates.
Certified Internal IIA-CIA-Part2 All people dream to become social elite.
Certified Internal IIA-CIA-Part2 Braindumps Pdf - Practice of Internal Auditing Because this is a small investment in exchange for a great harvest. Sharp tools make good work. Our IIA-CIA-Part2 Reliable Exam Practice study quiz is the best weapon to help you pass the exam.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass IIA certification IIA-CIA-Part2 Braindumps Pdf exam. At last, you will not regret your choice.
IIA IIA-CIA-Part2 Braindumps Pdf - As old saying goes, knowledge is wealth.
The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass IIA IIA-CIA-Part2 Braindumps Pdf certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz IIA IIA-CIA-Part2 Braindumps Pdf exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through IIA IIA-CIA-Part2 Braindumps Pdf certification exam, add the Goldmile-Infobiz IIA IIA-CIA-Part2 Braindumps Pdf exam training to Shopping Cart quickly!
Our Goldmile-Infobiz will be your best selection and guarantee to pass IIA IIA-CIA-Part2 Braindumps Pdf exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
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
CheckPoint 156-561 - We can help you to achieve your goals. You can free download part of practice questions and answers of IIA certification Pegasystems PEGACPDC25V1 exam online as a try. Goldmile-Infobiz IIA CheckPoint 156-315.81 exam training materials is the best training materials. ServiceNow CIS-SPM - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the IIA ISTQB ISTQB-CTFL-KR exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam.
Updated: May 27, 2022