Unlike those untenable practice materials in the market, our IIA-CIA-Part2 Exam Cram Materials 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. It is our unswerving will to help you pass the exam by IIA-CIA-Part2 Exam Cram Materials study tool smoothly. Most people define IIA-CIA-Part2 Exam Cram Materials study tool as regular books and imagine that the more you buy, the higher your grade may be. Our IIA-CIA-Part2 Exam Cram Materials study materials are different from common study materials, which can motivate you to concentrate on study. Up to now, many people have successfully passed the IIA-CIA-Part2 Exam Cram Materials exam with our assistance. By unremitting effort and studious research of the IIA-CIA-Part2 Exam Cram Materials actual exam, our professionals devised our high quality and high IIA-CIA-Part2 Exam Cram Materials effective practice materials which win consensus acceptance around the world.
Certified Internal IIA-CIA-Part2 The pass rate is the test of a material.
Certified Internal IIA-CIA-Part2 Exam Cram Materials - Practice of Internal Auditing At last, you will not regret your choice. Hope you can give our New IIA-CIA-Part2 Exam Sims exam questions full trust, we will not disappoint you. And with our New IIA-CIA-Part2 Exam Sims study materials, you are bound to pass the exam.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the IIA certification IIA-CIA-Part2 Exam Cram Materials exam.
IIA IIA-CIA-Part2 Exam Cram Materials - Actions speak louder than words.
The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass IIA IIA-CIA-Part2 Exam Cram Materials certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz IIA IIA-CIA-Part2 Exam Cram Materials exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through IIA IIA-CIA-Part2 Exam Cram Materials certification exam, add the Goldmile-Infobiz IIA IIA-CIA-Part2 Exam Cram Materials exam training to Shopping Cart quickly!
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of IIA IIA-CIA-Part2 Exam Cram Materials exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz.
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
Microsoft DP-700 - One is PDF, and other is software, it is easy to download. HP HPE3-CL01 - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. Esri ESDP_2025 - But to succeed you can have a shortcut, as long as you make the right choice. Huawei H13-624_V5.5 - Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. With Goldmile-Infobiz IIA Microsoft SC-100 exam training materials, you can begin your first step forward.
Updated: May 27, 2022