How to pass the IIA-CIA-Part2 New Composite Test exam and gain a certificate successfully is of great importance to people who participate in the exam. Here our company can be your learning partner and try our best to help you to get success in the IIA-CIA-Part2 New Composite Test exam. Why should you choose our company with IIA-CIA-Part2 New Composite Test preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir IIA-CIA-Part2 New Composite Test exam and get admired certification. We are sufficiently definite of the accuracy and authority of our IIA-CIA-Part2 New Composite Test practice materials. So lousy materials will lead you end up in failure. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our IIA-CIA-Part2 New Composite Test training guide, which can be an unparalleled trial experience compared to other counterparts.
Certified Internal IIA-CIA-Part2 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based IIA-CIA-Part2 - Practice of Internal Auditing New Composite Test materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our IIA-CIA-Part2 - Practice of Internal Auditing New Composite Test study guide. You can browser our official websites. We have designed a specific module to explain various common questions such as installation, passing rate and so on.
Our IIA-CIA-Part2 New Composite Test study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent IIA-CIA-Part2 New Composite Test training guide!
IIA IIA-CIA-Part2 New Composite Test - Our team has the most up-to-date information.
IIA-CIA-Part2 New Composite Test practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the IIA-CIA-Part2 New Composite Test exam questions and high accurate questions are helpful. To help you have a thorough understanding of our IIA-CIA-Part2 New Composite Test training prep, free demos are provided for your reference. So sales and customer satisfaction improved dramatically. So we make great contribution both to line and customers greatly.
Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through IIA-CIA-Part2 New Composite Test exam simulation. And with the certification, they all live a better life now.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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
GAQM CNA-001 - You only need several hours to learn and prepare for the exam every day. SAP C_SIGVT_2506 - Our customer service staff, who are willing to be your little helper and answer your any questions about our Practice of Internal Auditing qualification test, fully implement the service principle of customer-oriented service activities, aiming at comprehensive, coordinated and sustainable cooperation relationship with every users. All types of our Amazon SAP-C02-KR exam questions are priced favorably on your wishes. With infallible content for your reference, our Microsoft DP-100 study guide contains the newest and the most important exam questions to practice. If you have the Palo Alto Networks NetSec-Analyst certification, it will be easier for you to get respect and power.
Updated: May 27, 2022