Do you want to pass IIA-CIA-Part2 Real Question On The Exam practice test in your first attempt with less time? Then you can try our latest training certification exam materials. We not only provide you valid IIA-CIA-Part2 Real Question On The Exam exam answers for your well preparation, but also bring guaranteed success results to you. The IIA-CIA-Part2 Real Question On The Exam pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. You will be cast in light of career acceptance and put individual ability to display. When you apply for a job you could have more opportunities than others. Now, please choose our IIA-CIA-Part2 Real Question On The Exam dumps torrent for your 100% passing.
Certified Internal IIA-CIA-Part2 People’s tastes also vary a lot.
Our IIA-CIA-Part2 - Practice of Internal Auditing Real Question On The Exam study guide is the most reliable and popular exam product in the marcket for we only sell the latest IIA-CIA-Part2 - Practice of Internal Auditing Real Question On The Exam practice engine to our clients and you can have a free trial before your purchase. Professional research data is our online service and it contains simulation training examination and practice questions and answers about IIA certification New IIA-CIA-Part2 Test Lab Questions exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about IIA New IIA-CIA-Part2 Test Lab Questions certification, but also constantly updated exam practice questions and answers and binding.
All of them have passed the exam and got the certificate. They live a better life now. Our IIA-CIA-Part2 Real Question On The Exam study guide can release your stress of preparation for the test.
IIA IIA-CIA-Part2 Real Question On The Exam - It is your right time to make your mark.
It is no longer an accident for you to pass IIA-CIA-Part2 Real Question On The Exam exam after you have use our IIA-CIA-Part2 Real Question On The Exam exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about IIA-CIA-Part2 Real Question On The Exam exam.
But our IIA-CIA-Part2 Real Question On The Exam real exam is high efficient which can pass the IIA-CIA-Part2 Real Question On The Exam exam during a week. To prevent you from promiscuous state, we arranged our IIA-CIA-Part2 Real Question On The Exam learning materials with clear parts of knowledge.
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
We are not satisfied with that we have helped more candidates pass Cisco 700-242 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our ITIL ITIL-4-Foundation exam dumps. Microsoft AZ-800 - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. SAP C-S4CS-2508 - Our software is equipped with many new functions, such as timed and simulated test functions. Cisco 100-160 - The contents of IIA study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 27, 2022