Besides, our IIA-CIA-Part2 Reliable Exam Sample practice braindumps are priced reasonably, so we do not overcharge you at all. Because of the unremitting effort of our professional experts, our IIA-CIA-Part2 Reliable Exam Sample exam engine has the advantages of high quality, validity, and reliability. And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. To add up your interests and simplify some difficult points, our experts try their best to design our IIA-CIA-Part2 Reliable Exam Sample study material and help you understand the learning guide better. As we have become the leader in this career and our experts have studying the IIA-CIA-Part2 Reliable Exam Sample exam braindumps for many years and know every detail about this subjest. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world.
Certified Internal IIA-CIA-Part2 Moreover, we have Demos as freebies.
Certified Internal IIA-CIA-Part2 Reliable Exam Sample - Practice of Internal Auditing The success rate is 100%, and can ensure you pass the exam. If you decide to buy our IIA-CIA-Part2 Exam Syllabus test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our IIA-CIA-Part2 Exam Syllabus exam questions.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's IIA IIA-CIA-Part2 Reliable Exam Sample exam training materials, you will pass the exam easily. The certification of IIA IIA-CIA-Part2 Reliable Exam Sample exam is what IT people want to get.
IIA IIA-CIA-Part2 Reliable Exam Sample - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive IIA-CIA-Part2 Reliable Exam Sample exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the IIA-CIA-Part2 Reliable Exam Sample online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding IIA-CIA-Part2 Reliable Exam Sample practice exam. You can totally trust our dumps and service.
If you have difficulty in gaining the latest information when you are preparing for the IIA-CIA-Part2 Reliable Exam Sample, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the IIA-CIA-Part2 Reliable Exam Sample exam reference guide from our company, we are willing to help you solve your problem.
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
Now, take our Microsoft AZ-140 as your study material, and prepare with careful, then you will pass successful. Scaled Agile SAFe-Agilist practice materials combine knowledge with the latest technology to greatly stimulate your learning power. Our SAP C-ARSUM-2508 exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Splunk SPLK-1003 exam guide is up to 98% to 100%. The content and displays of the NAHQ CPHQ pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 27, 2022