If you want to get through the IIA-CIA-Part2 New Dumps Pdf practice exam quickly with less time and efforts, our learning materials is definitely your best option. One or two days' preparation and remember the correct IIA-CIA-Part2 New Dumps Pdf test answers, getting the certification will be simple for our candidates. Free trials of IIA-CIA-Part2 New Dumps Pdf exam pdf are available for everyone and great discounts are waiting for you. While our IIA-CIA-Part2 New Dumps Pdf study materials can help you eliminate all those worries one by one. To take a good control of your life, this IIA-CIA-Part2 New Dumps Pdf exam is valuable with high recognition certificate. Almost all questions and answers of the real exam occur on our IIA-CIA-Part2 New Dumps Pdf guide braindumps.
Certified Internal IIA-CIA-Part2 Why not have a try?
In case there are any changes happened to the IIA-CIA-Part2 - Practice of Internal Auditing New Dumps Pdf exam, the experts keep close eyes on trends of it and compile new updates constantly. With our IIA-CIA-Part2 Latest Exam Vce exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
So owning the IIA certification is necessary for you because we will provide the best study materials to you. Our IIA exam torrent is of high quality and efficient, and it can help you pass the test successfully. Our company is responsible for our study materials.
IIA IIA-CIA-Part2 New Dumps Pdf - In the end, you will become an excellent talent.
Our IIA-CIA-Part2 New Dumps Pdf exam questions are valuable and useful and if you buy our IIA-CIA-Part2 New Dumps Pdf study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the IIA-CIA-Part2 New Dumps Pdf practice guide but also the immediate download after your purchase successfully. To see whether our IIA-CIA-Part2 New Dumps Pdf training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our IIA-CIA-Part2 New Dumps Pdf study materials. On the other hand, you will have the chance to pass the exam and obtain the IIA-CIA-Part2 New Dumps Pdfcertificate, which can aid your daily work and get promotion.
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
The key strong-point of our CompTIA PK0-005 test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable CompTIA PK0-005 study braindumps, you will find more interests in them and experience an easy learning process. Google Professional-Cloud-Security-Engineer - Few people can calm down and ask what they really want. Many people worry about buying electronic products on Internet, like our ISA ISA-IEC-62443 preparation quiz, we must emphasize that our ISA ISA-IEC-62443 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our ISA ISA-IEC-62443 exam practice. ISTQB CT-AI - And the best advantage of the software version is that it can simulate the real exam. Amazon SAA-C03-KR - In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
Updated: May 27, 2022