Our IIA-CIA-Part2 Guide Files study materials have three versions which are versions of PDF, Software/PC, and APP/Online. Each format has distinct strength and shortcomings. We have printable PDF format that you can study our IIA-CIA-Part2 Guide Files training engine anywhere and anytime since it is printable. The IIA-CIA-Part2 Guide Files guide files from our company are designed by a lot of experts and professors of our company in the field. We can promise that the IIA-CIA-Part2 Guide Files certification braindumps of our company have the absolute authority in the study materials market. PDF version of IIA-CIA-Part2 Guide Files learning quiz can support customers' printing request and Software version can support simulation test system.
Certified Internal IIA-CIA-Part2 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based IIA-CIA-Part2 - Practice of Internal Auditing Guide Files materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our IIA-CIA-Part2 - Practice of Internal Auditing Guide Files study guide. Maybe you still have doubts about our IIA-CIA-Part2 Exam PDF study materials. You can browser our official websites.
Our IIA-CIA-Part2 Guide Files study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent IIA-CIA-Part2 Guide Files training guide!
Passing IIA IIA-CIA-Part2 Guide Files exam can help you find the ideal job.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Practice of Internal Auditing study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on IIA-CIA-Part2 Guide Files exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
IIA-CIA-Part2 Guide Files practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. However, our IIA-CIA-Part2 Guide Files training materials can offer better condition than traditional practice materials and can be used effectively.
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
Our company has hired the best team of experts to create the best SAP C-ARCON-2508 exam questions for you. All precise information on the CISI IFC exam questions and high accurate questions are helpful. WGU Information-Technology-Management training materials can help you achieve this goal faster. Fortinet NSE7_SOC_AR-7.6 - No matter you are the students or the in-service staff you are busy in your school learning, your jobs or other important things and can’t spare much time to learn. Any puzzle about our ISTQB ISTQB-CTFL-KR test torrent will receive timely and effective response, just leave a message on our official website or send us an e-mail at your convenience.
Updated: May 27, 2022