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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
QUESTION NO: 4 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: 5 According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud? A. The review should focus on the efficiency of the controls in place to prevent fraud. B. The scope of the review does not need to include all operating areas of the organization. C. The cost of the control should be compared to the benefit of mitigating the related risk. D. The review should assess whether the internal controls can be circumvented. Answer: A
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Updated: May 27, 2022
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IIA-CIA-Part2 Questions Explanationsstudy questions. Since different people have different preferences, we have prepared three kinds of different versions of our IIA-CIA-Part2 Questions Explanations training guide: PDF, Online App and software. Time is nothing; timing is everything.
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IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
QUESTION NO: 4 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: 5 According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud? A. The review should focus on the efficiency of the controls in place to prevent fraud. B. The scope of the review does not need to include all operating areas of the organization. C. The cost of the control should be compared to the benefit of mitigating the related risk. D. The review should assess whether the internal controls can be circumvented. Answer: A
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Certified Internal IIA-CIA-Part2 As an old saying goes: Practice makes perfect.
Accurate IIA-CIA-Part2 - Practice of Internal Auditing Questions Explanations test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of IIA-CIA-Part2 Latest Exam Simulator Fee study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the IIA-CIA-Part2 Latest Exam Simulator Fee simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the IIA-CIA-Part2 Latest Exam Simulator Fee exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our IIA-CIA-Part2 Latest Exam Simulator Fee exam prep.
If you really want to pass the real test and get the IIA certification? At first, you should be full knowledgeable and familiar with the IIA-CIA-Part2 Questions Explanations certification. Even if you have acquired the knowledge about the IIA-CIA-Part2 Questions Explanations actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
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But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the IIA-CIA-Part2 Questions Explanations failure marks we will refund you immediately.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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
QUESTION NO: 4 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: 5 According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud? A. The review should focus on the efficiency of the controls in place to prevent fraud. B. The scope of the review does not need to include all operating areas of the organization. C. The cost of the control should be compared to the benefit of mitigating the related risk. D. The review should assess whether the internal controls can be circumvented. Answer: A
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