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 New Braindumps Sheet exam questions efficiently. They compile each answer and question carefully. Each question presents the key information to the learners and each answer provides the detailed explanation and verification by the senior experts. If you buy the IIA-CIA-Part2 New Braindumps Sheet learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily.
Certified Internal IIA-CIA-Part2 These services assure your avoid any loss.
The high quality product like our IIA-CIA-Part2 - Practice of Internal Auditing New Braindumps Sheet study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. And not only the content is contained that you can free download from the website, also you can find that the displays of the Latest IIA-CIA-Part2 Test Cost study materials can be tried as well for we have three versions, according we also have three kinds of free demos. We have free demos of our Latest IIA-CIA-Part2 Test Cost 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 IIA-CIA-Part2 New Braindumps Sheet study materials. Being anxious for the IIA-CIA-Part2 New Braindumps Sheet exam ahead of you? Have a look of our IIA-CIA-Part2 New Braindumps Sheet training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our IIA-CIA-Part2 New Braindumps Sheet learning questions, and it is their job to officiate the routines of offering help for you.
IIA IIA-CIA-Part2 New Braindumps Sheet - It requires you to invest time and energy.
Our IIA-CIA-Part2 New Braindumps Sheet exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective IIA-CIA-Part2 New Braindumps Sheet study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into IIA-CIA-Part2 New Braindumps Sheet actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our IIA-CIA-Part2 New Braindumps Sheet test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
Come and buy our CIPS L5M6 study guide, you will be benefited from it. Our Fortinet NSE7_OTS-7.2 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. If you failed to pass the exam after you purchase Huawei H12-821_V1.0 exam material, whatever the reason, you just need to submit your transcript to us and we will give you a full refund. They will solve your questions about AACE International AACE-PSP preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that Oracle 1z0-1065-25 test guide is a high-quality product that can help you to realize your dream.
Updated: May 27, 2022