Industry experts hired by IIA-CIA-Part2 Valid Test Sims exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that IIA-CIA-Part2 Valid Test Sims test prep has in the process of installation and download. They can provide remote online help whenever you need. Our IIA-CIA-Part2 Valid Test Sims vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of IIA-CIA-Part2 Valid Test Sims exam pdf and check its credibility before you decide to buy. Knowledge is wealth.
To help you pass the IIA-CIA-Part2 Valid Test Sims exam is our goal.
Certified Internal IIA-CIA-Part2 Valid Test Sims - Practice of Internal Auditing I will recommend our study materials to you. If you worry about your exam, our IIA-CIA-Part2 Latest Exam Dumps Materials exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass IIA-CIA-Part2 Latest Exam Dumps Materials exams? Yes, here is your chance to know us.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our IIA-CIA-Part2 Valid Test Sims study materials are useful. Our pass rate of our IIA-CIA-Part2 Valid Test Sims training prep is up to 98% to 100%, anyone who has used our IIA-CIA-Part2 Valid Test Sims exam practice has passed the exam successfully. And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world.
IIA IIA-CIA-Part2 Valid Test Sims - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our IIA-CIA-Part2 Valid Test Sims latest study guide can help you. IT field is becoming competitive; a IIA certification can help you do that. If you get a certification with our IIA-CIA-Part2 Valid Test Sims latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about IIA company or products. Just only dozens of money on IIA-CIA-Part2 Valid Test Sims latest study guide will assist you 100% pass exam and 24-hours worm aid service.
We believe that if you can learn about several advantages of IIA-CIA-Part2 Valid Test Sims preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the IIA-CIA-Part2 Valid Test Sims exam questions for free.
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
Questions and answers from our Microsoft AB-730 free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on Salesforce Agentforce-Specialist training questions. The efficiency and accuracy of our Amazon SAP-C02-KR learning guide will not let you down. Our users are all over the world, and our privacy protection system on the Huawei H19-338-ENU study guide is also the world leader. Remember that each Salesforce Manufacturing-Cloud-Professional exam preparation is built from a common certification foundation.Salesforce Manufacturing-Cloud-Professional prepareation will provide the most excellent and simple method to pass your Salesforce Manufacturing-Cloud-Professional Certification Exams on the first attempt.
Updated: May 27, 2022