IIA-CIA-Part2熱門考題 -免費下載IIA-CIA-Part2考題 & Practice Of Internal Auditing - Royalholidayclubbed

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Royalholidayclubbed IIA的IIA-CIA-Part2熱門考題的考試資料是特別設計，它是一項由專業的IT精英團隊專門為你們量身打造的考題資料，針對性特別強。通過了認證你在IT行業將體現國際價值。有許多轉儲和培訓材料的供應商，將保證你通過 IIA的IIA-CIA-Part2熱門考題的考試使用他們的產品，而Royalholidayclubbed與所有的網站相比，這已經成為歷史了，我們用事實說話，讓見證奇跡的時刻來證明我們所說的每一句話。當我們第一次開始提供IIA的IIA-CIA-Part2熱門考題考試的問題及答案和考試模擬器，我們做夢也沒有想到，我們將做出的聲譽，我們現在要做的是我們難以置信的擔保形式，Royalholidayclubbed的擔保，你會把你的IIA的IIA-CIA-Part2熱門考題考試用來嘗試我們IIA的IIA-CIA-Part2熱門考題培訓產品之一，這是正確的，合格率100%，我們能保證你的結果。如果你想在IT行業更上一層樓，選擇我們Royalholidayclubbed那就更對了，我們的培訓資料可以幫助你通過所有有關IT認證的，而且價格很便宜，我們賣的是適合，不要不相信，看到了你就知道。

Certified Internal IIA-CIA-Part2 覺得不可思議嗎？但是，這是真的。

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我們的Royalholidayclubbed是一個為多種IT認證考試的人提供準確的考試材料的專業網站。我們的Royalholidayclubbed是一個可以為很多IT人士提升自己的職業目標。我們的IT精英團隊的力量會讓你難以置信。

IIA IIA-CIA-Part2熱門考題 - 獲到一些IT認證證書是非常有用的。

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Royalholidayclubbed為你提供真實的環境中找的真正的IIA的IIA-CIA-Part2熱門考題考試的準備過程，如果你是初學者或是想提高你的專業技能，Royalholidayclubbed IIA的IIA-CIA-Part2熱門考題考古題將提供你，一步步讓你靠近你的願望，你有任何關於考試的考題及答案的問題，我們將第一時間幫助你解決，在一年之內，我們將提供免費更新。

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

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Updated: May 27, 2022

by RHC.

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