Please pay great attention to our IIA-CIA-Part2 Practice Questions Pdf actual exam. As the development of the science and technologies, there are a lot of changes coming up with the design of our IIA-CIA-Part2 Practice Questions Pdf exam questions. We are applying new technology to perfect the IIA-CIA-Part2 Practice Questions Pdf study materials. Our dumps collection will save you much time and ensure you get high mark in IIA-CIA-Part2 Practice Questions Pdf actual test with less effort. Come and check the free demo in our website you won’t regret it. In this way, your value is greatly increased in your company.
Our IIA-CIA-Part2 Practice Questions Pdf latest study guide can help you.
After using the trial version of our IIA-CIA-Part2 - Practice of Internal Auditing Practice Questions Pdf study materials, I believe you will have a deeper understanding of the advantages of our IIA-CIA-Part2 - Practice of Internal Auditing Practice Questions Pdf training engine. Most returned customers said that our IIA-CIA-Part2 New Dumps Pdf dumps pdf covers the big part of main content of the certification exam. Questions and answers from our IIA-CIA-Part2 New Dumps Pdf free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Each user's situation is different. IIA-CIA-Part2 Practice Questions Pdf simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on IIA-CIA-Part2 Practice Questions Pdf training questions.
IIA IIA-CIA-Part2 Practice Questions Pdf - We have accommodating group offering help 24/7.
In order to provide the most effective IIA-CIA-Part2 Practice Questions Pdf exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the IIA-CIA-Part2 Practice Questions Pdf exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our IIA-CIA-Part2 Practice Questions Pdf training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our IIA-CIA-Part2 Practice Questions Pdf study questions!
Being devoted to this area for over ten years, our experts keep the excellency of our Practice of Internal Auditing exam question like always. They are distinguished experts in this area who can beef up your personal capacity.
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 AB-100 - So you don’t need to wait for a long time and worry about the delivery time or any delay. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy VMware 250-612 study materials, what you learn is the most advanced. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Fortinet NSE4_FGT_AD-7.6 exam with ease. Pegasystems PEGACPCSD25V1 - Do some fresh things each day that moves you out of your comfort zone. Mercenary men lust for wealth, our company offer high quality VMware 2V0-13.25 practice engine rather than focusing on mercenary motives.
Updated: May 27, 2022