And if you find that your version of the IIA-CIA-Part2 Test Fee practice guide is over one year, you can enjoy 50% discount if you buy it again. After you purchase our IIA-CIA-Part2 Test Fee study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of IIA-CIA-Part2 Test Fee learning materials. The latest IIA-CIA-Part2 Test Fee dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our IIA-CIA-Part2 Test Fee vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. What are you still waiting for? Choosing our IIA-CIA-Part2 Test Fee guide questions and work for getting the certificate, you will make your life more colorful and successful.
Certified Internal IIA-CIA-Part2 Preparing the exam has shortcut.
In a word, you have nothing to worry about with our IIA-CIA-Part2 - Practice of Internal Auditing Test Fee study guide. Your Top IIA-CIA-Part2 Exam Dumps quiz will melt in your hands if you know the logic behind the concepts. Any legitimate Top IIA-CIA-Part2 Exam Dumps prep materials should enforce this style of learning - but you will be hard pressed to find more than a Top IIA-CIA-Part2 Exam Dumps practice test anywhere other than Goldmile-Infobiz.
If you purchasing our IIA-CIA-Part2 Test Fee simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful IIA-CIA-Part2 Test Feepractice materials by recommending our IIA-CIA-Part2 Test Fee guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our IIA-CIA-Part2 Test Fee study guide, then you can contact with us.
IIA IIA-CIA-Part2 Test Fee - Our staff will help you with genial attitude.
Our IIA-CIA-Part2 Test Fee training guide has been well known in the market. Almost all candidates know our IIA-CIA-Part2 Test Fee exam questions as a powerful brand. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our IIA-CIA-Part2 Test Fee study materials. So our study materials are helpful to your preparation of the IIA-CIA-Part2 Test Fee exam. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
At the same time, IIA-CIA-Part2 Test Fee exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement. IIA-CIA-Part2 Test Fee exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.
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
In the end, you will easily pass the ICF ICF-ACC exam through our assistance. We provide not only the free download and try out of the CSI CSC2 practice guide but also the immediate download after your purchase successfully. SAP C-ARP2P-2508 - Do not regret for you past and look to the future. Our Huawei H12-611_V2.0 exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. Learning of our CompTIA XK0-006 practice materials is the best way to stop your busy life.
Updated: May 27, 2022