They are time-tested IIA-CIA-Part2 Test Syllabus learning materials, so they are classic. As well as our after-sales services. And we can always give you the most professional services on our IIA-CIA-Part2 Test Syllabus training guide. At the same time, we also hope that you can realize your dreams with our help. We will be honored. Once you choose our products, you choose high-efficiency exam preparation materials which will help you pass exam for sure.
Come and buy our IIA-CIA-Part2 Test Syllabus exam guide!
Unlike those untenable practice materials in the market, our IIA-CIA-Part2 - Practice of Internal Auditing Test Syllabus practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. Up to now, many people have successfully passed the IIA-CIA-Part2 Reliable Test Cram Sheet File exam with our assistance. So you need to be brave enough to have a try.
By unremitting effort and studious research of the IIA-CIA-Part2 Test Syllabus actual exam, our professionals devised our high quality and high IIA-CIA-Part2 Test Syllabus effective practice materials which win consensus acceptance around the world. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our IIA-CIA-Part2 Test Syllabus preparation materials all the time. They are unsuspecting experts who you can count on.
IIA IIA-CIA-Part2 Test Syllabus - It is our mission to help you pass the exam.
The exam questions and answers of general IIA certification exams are produced by the IT specialist professional experience. Goldmile-Infobiz just have these IT experts to provide you with practice questions and answers of the exam to help you pass the exam successfully. Our Goldmile-Infobiz's practice questions and answers have 100% accuracy. Purchasing products of Goldmile-Infobiz you can easily obtain IIA certification and so that you will have a very great improvement in IT area.
If you spend less time on playing computer games and spend more time on improving yourself, you are bound to escape from poverty. Maybe our IIA-CIA-Part2 Test Syllabus real dump could give your some help.
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
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
QUESTION NO: 5
Which of the following documents should the chief audit executive review and approve?
1.Workpaper retention policy.
2.Audit committee meeting minutes.
3.Internal audit handbook.
4.Quarterly financial statements.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 4 only
D. 1, 3, and 4 only
Answer: B
Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the IIA certification CompTIA CAS-005 exam. Salesforce MC-101 - The pass rate is the test of a material. Medical Professional CHFM - At last, you will not regret your choice. Hope you can give our Microsoft AZ-305 exam questions full trust, we will not disappoint you. HP HPE3-CL01 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam.
Updated: May 27, 2022