Up to now, more than 98 percent of buyers of our IIA-CIA-Part2 Valid Practice Questions practice braindumps have passed it successfully. And our IIA-CIA-Part2 Valid Practice Questions training materials can be classified into three versions: the PDF, the software and the app version. Though the content is the same, but the displays are different due to the different study habbits of our customers. Besides, the IIA-CIA-Part2 Valid Practice Questions test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. When you choose IIA-CIA-Part2 Valid Practice Questions valid study pdf, you will get a chance to participate in the simulated exam before you take your actual test. We never boost on the achievements of our IIA-CIA-Part2 Valid Practice Questions exam questions.
Certified Internal IIA-CIA-Part2 Never feel sorry to invest yourself.
You will witness your positive changes after completing learning our IIA-CIA-Part2 - Practice of Internal Auditing Valid Practice Questions study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Valid Braindumps IIA-CIA-Part2 Book practice materials.
A lot of our candidates used up all examination time and leave a lot of unanswered questions of the IIA-CIA-Part2 Valid Practice Questions exam questions. It is a bad habit. In your real exam, you must answer all questions in limited time.
IIA IIA-CIA-Part2 Valid Practice Questions - You can free download a part of the dumps.
Elaborately designed and developed IIA-CIA-Part2 Valid Practice Questions test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our IIA-CIA-Part2 Valid Practice Questions study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our IIA-CIA-Part2 Valid Practice Questions test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our IIA-CIA-Part2 Valid Practice Questions exam guide and think it has a lifelong benefit. They have more competitiveness among fellow workers and are easier to be appreciated by their boss. In fact, the users of our IIA-CIA-Part2 Valid Practice Questions exam have won more than that, but a perpetual wealth of life.
Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
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
Under the guidance of our Huawei H25-621_1.0 test braindumps, 20-30 hours’ preparation is enough to help you obtain the IIA certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the PMI PMP-KR certification exam. Our APICS CSCP-KR exam question can help make your dream come true. Huawei H21-287_V1.0 - If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. Our learning materials are practically tested, choosing our SAP C-ARCON-2508 exam guide, you will get unexpected surprise.
Updated: May 27, 2022