The process is quiet simple, all you need to do is visit our website and download the free demo. That would save lots of your time, and you’ll be more likely to satisfy with our IIA-CIA-Part2 Exam Fee test guide. We always aim at improving our users’ experiences. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the IIA-CIA-Part2 Exam Fee certification guide within 5-10 minutes after their payment. Second, once we have written the latest version of the IIA-CIA-Part2 Exam Feecertification guide, our products will send them the latest version of the IIA-CIA-Part2 Exam Fee test practice question free of charge for one year after the user buys the product. We guarantee that you can enjoy the premier certificate learning experience under our help with our IIA-CIA-Part2 Exam Fee prep guide since we put a high value on the sustainable relationship with our customers.
Certified Internal IIA-CIA-Part2 So there is no matter of course.
Certified Internal IIA-CIA-Part2 Exam Fee - Practice of Internal Auditing Come on! In traditional views, IIA-CIA-Part2 Latest Exam Questions And Answers practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our IIA-CIA-Part2 Latest Exam Questions And Answers learning questions are not doing that way.
Combined with your specific situation and the characteristics of our IIA-CIA-Part2 Exam Fee exam questions, our professional services will recommend the most suitable version of IIA-CIA-Part2 Exam Fee study materials for you. We introduce a free trial version of the IIA-CIA-Part2 Exam Fee learning guide because we want users to see our sincerity. IIA-CIA-Part2 Exam Fee exam prep sincerely hopes that you can achieve your goals and realize your dreams.
IIA IIA-CIA-Part2 Exam Fee - You must have no idea to choose which one.
We are amenable to offer help by introducing our IIA-CIA-Part2 Exam Fee real exam materials and they can help you pass the Practice of Internal Auditing practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our IIA-CIA-Part2 Exam Fee guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Practice of Internal Auditing exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our IIA-CIA-Part2 Exam Fee real exam materials.
We believe that you must have paid more attention to the pass rate of the Practice of Internal Auditing exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the IIA-CIA-Part2 Exam Fee study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
ACFE CFE-Investigation - Of course, if you fail to pass the exam, we will give you a 100% full refund. First, users can have a free trial of CIPS L4M4 test prep, to help users better understand the CIPS L4M4 study guide. RUCKUS RCWA - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. NCARB Project-Management - Our company has authoritative experts and experienced team in related industry. We provide our ACAMS CAMS exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam.
Updated: May 27, 2022