Then you can go to everywhere without carrying your computers. For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study. Our IIA-CIA-Part2 Study Center test material can help you focus and learn effectively. Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly.
Certified Internal IIA-CIA-Part2 So there is no matter of course.
Certified Internal IIA-CIA-Part2 Study Center - Practice of Internal Auditing Come on! In traditional views, IIA-CIA-Part2 Practice Exam Pdf 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 Practice Exam Pdf learning questions are not doing that way.
Combined with your specific situation and the characteristics of our IIA-CIA-Part2 Study Center exam questions, our professional services will recommend the most suitable version of IIA-CIA-Part2 Study Center study materials for you. We introduce a free trial version of the IIA-CIA-Part2 Study Center learning guide because we want users to see our sincerity. IIA-CIA-Part2 Study Center exam prep sincerely hopes that you can achieve your goals and realize your dreams.
IIA IIA-CIA-Part2 Study Center - You must have no idea to choose which one.
We are amenable to offer help by introducing our IIA-CIA-Part2 Study Center 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 Study Center 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 Study Center 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 Study Center 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
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: 2
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: 3
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: 4
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: 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
SAP C_ARCIG_2508 - 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 Cisco 200-301 test prep, to help users better understand the Cisco 200-301 study guide. The Open Group OGBA-101 - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Snowflake COF-C02 - One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. SAP C-ARCIG-2508 - As well as our after-sales services.
Updated: May 27, 2022