For example, the PC version supports the computers with Window system and can stimulate the real exam. Our products also boost multiple functions which including the self-learning, self-evaluation, statistics report, timing and stimulation functions. Each function provides their own benefits to help the clients learn the IIA-CIA-Part2 Test Vce exam questions efficiently. Our experts team includes the experts who develop and research the IIA-CIA-Part2 Test Vce cram materials for many years and enjoy the great fame among the industry, the senior lecturers who boost plenty of experiences in the information about the exam and published authors who have done a deep research of the IIA-CIA-Part2 Test Vce latest exam file and whose articles are highly authorized. They provide strong backing to the compiling of the IIA-CIA-Part2 Test Vce exam questions and reliable exam materials resources. By our professional training, you will pass your exam and get the related certification in the shortest time.
Certified Internal IIA-CIA-Part2 Fate is not an opportunity but a choice.
Our IIA-CIA-Part2 - Practice of Internal Auditing Test Vce certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Real IIA-CIA-Part2 Dumps test prep. If you decide to purchase our Real IIA-CIA-Part2 Dumps quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, IIA-CIA-Part2 Test Vce learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning IIA-CIA-Part2 Test Vce training guide for our users.
IIA IIA-CIA-Part2 Test Vce - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our IIA-CIA-Part2 Test Vce study materials- it is legible to read and remember, and support customers’ printing request. Software version of our IIA-CIA-Part2 Test Vce exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of IIA-CIA-Part2 Test Vce practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our IIA-CIA-Part2 Test Vce learning questions lead to the development of learning guide and strengthen their perfection. Our IIA-CIA-Part2 Test Vce practice braindumps beckon exam candidates around the world with our attractive characters.
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
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
Up to now, we have more than tens of thousands of customers around the world supporting our Huawei H31-311_V2.5 training prep. The high quality product like our Microsoft AB-100 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our NASM CPT exam questions for your information and the demos offer details of real exam contents. You will find the exam is a piece of cake with the help of our Amazon SAA-C03 study materials. And our Fortinet FCP_FAZ_AD-7.4 training braindumps have became their best assistant on the way to pass the exam.
Updated: May 27, 2022