Our IIA-CIA-Part2 Free Download learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at IIA-CIA-Part2 Free Download exam materials. And our IIA-CIA-Part2 Free Download study braindumps contain three different versions: the PDF, Software and APP online. During the trial process, you can learn about the three modes of IIA-CIA-Part2 Free Download study quiz and whether the presentation and explanation of the topic in IIA-CIA-Part2 Free Download preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. As the authoritative provider of IIA-CIA-Part2 Free Download guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice.
Certified Internal IIA-CIA-Part2 It is our mission to help you pass the exam.
Certified Internal IIA-CIA-Part2 Free Download - Practice of Internal Auditing Goldmile-Infobiz just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. If you spend less time on playing computer games and spend more time on improving yourself, you are bound to escape from poverty. Maybe our Valid IIA-CIA-Part2 Test Registration real dump could give your some help.
Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the IIA certification IIA-CIA-Part2 Free Download exam. If you are sure that you want to pass IIA certification IIA-CIA-Part2 Free Download exam, then your selecting to purchase the training materials of Goldmile-Infobiz is very cost-effective. Because this is a small investment in exchange for a great harvest.
IIA IIA-CIA-Part2 Free Download - The pass rate is the test of a material.
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 Free Download exam. At last, you will not regret your choice.
Hope you can give our IIA-CIA-Part2 Free Download exam questions full trust, we will not disappoint you. And with our IIA-CIA-Part2 Free Download study materials, you are bound to pass the exam.
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
PMI PMP - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. PRINCE2 PRINCE2-Foundation - This is what we should do for you as a responsible company. SAP C-ARCON-2508 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. We have to admit that the exam of gaining the Palo Alto Networks NetSec-Architect certification is not easy for a lot of people, especial these people who have no enough time. SAP C_SIGPM_2403 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance.
Updated: May 27, 2022