If you purchase IIA-CIA-Part2 Test Blueprint exam questions and review it as required, you will be bound to successfully pass the exam. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of IIA-CIA-Part2 Test Blueprint study engine for free to experience the magic of it. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the IIA-CIA-Part2 Test Blueprint practice engine. If you don't delete it, you can use and practice forever. IIA IIA-CIA-Part2 Test Blueprint soft test simulator can set timed exam and simulate the real scene with the real test, so that you can practice like the real test many times. The IIA-CIA-Part2 Test Blueprint exam questions are so scientific and reasonable that you can easily remember everything.
Certified Internal IIA-CIA-Part2 Just have a try and you will love them!
You can trust in our quality of the IIA-CIA-Part2 - Practice of Internal Auditing Test Blueprint exam questions and you can try it by free downloading the demos. The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our IIA-CIA-Part2 Exam Sample Questions preparation materials can remove all your doubts about the exam.
However, passing an IIA-CIA-Part2 Test Blueprint exam is not easy, and a large number of people fail to pass it every year, as is the case with the IIA-CIA-Part2 Test Blueprint exam. But if you choose to buy our IIA-CIA-Part2 Test Blueprint study materials, you will pass the exam easily. In the 21st century, all kinds of examinations are filled with the life of every student or worker.
IIA IIA-CIA-Part2 Test Blueprint - The free demo has three versions.
The high quality and high efficiency of IIA-CIA-Part2 Test Blueprint study guide make it stand out in the products of the same industry. Our IIA-CIA-Part2 Test Blueprint exam materials have always been considered for the users. If you choose our products, you will become a better self. IIA-CIA-Part2 Test Blueprint actual exam want to contribute to your brilliant future. With our IIA-CIA-Part2 Test Blueprint learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our IIA-CIA-Part2 Test Blueprint exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
We hope that the EMC D-PCR-DY-01 learning braindumps you purchased are the best for you. It has been widely recognized that the Amazon SCS-C02 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. Salesforce Marketing-Cloud-Administrator - I know you must want to get a higher salary, but your strength must match your ambition! Cisco 300-835 - The accuracy rate of exam practice questions and answers provided by Goldmile-Infobiz is very high and they can 100% guarantee you pass the exam successfully for one time. Generally speaking, Cloud Security Alliance CCSK certification has become one of the most authoritative voices speaking to us today.
Updated: May 27, 2022