With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, IIA-CIA-Part2 Lab Questions exam software with good sales is developed by our professional technical team with deep analysis of a lot of IIA-CIA-Part2 Lab Questions exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our IIA-CIA-Part2 Lab Questions exam software. But you don't need to worry about it at all when buying our IIA-CIA-Part2 Lab Questions learning engine. We assure you that we will never sell users’ information on the IIA-CIA-Part2 Lab Questions exam questions because it is damaging our own reputation. Now let our Goldmile-Infobiz help you!
Certified Internal IIA-CIA-Part2 it can help you to pass the IT exam.
The great advantage of our IIA-CIA-Part2 - Practice of Internal Auditing Lab Questions study prep is that we offer free updates for one year long. To pass the IIA Online IIA-CIA-Part2 Bootcamps exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's IIA Online IIA-CIA-Part2 Bootcamps exam training materials is a good choice.
In every area, timing counts importantly. With the advantage of high efficiency, our IIA-CIA-Part2 Lab Questions practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast.
IIA IIA-CIA-Part2 Lab Questions - After all, you are the main beneficiary.
IIA-CIA-Part2 Lab Questions Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from IIA-CIA-Part2 Lab Questions study guide and revise your learning with the help of testing engine. IIA-CIA-Part2 Lab Questions Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass IIA-CIA-Part2 Lab Questions exam. With all these products, your success is assured with 100% money back guarantee.
Our IIA-CIA-Part2 Lab Questions exam guide are cost-effective. As you may know that the windows software of the IIA-CIA-Part2 Lab Questions study materials only supports windows operating system.
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
HP HPE7-A11 - . The Cisco 200-301 practice questions that are best for you will definitely make you feel more effective in less time. EXIN PR2F - You never know what you can get till you try. There is a lot of data to prove that our Adobe AD0-E137 practice guide has achieved great success. Moreover, we have experts to update HP HPE2-W12 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
Updated: May 27, 2022