IIA-CIA-Part2考古題更新，IIA-CIA-Part2考題套裝 - Iia IIA-CIA-Part2最新試題 - Royalholidayclubbed

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這個考古題包含實際考試中可能出現的一切問題。因此，只要你好好學習這個考古題，通過IIA-CIA-Part2考古題更新考試就會非常容易。作為IIA的一項重要的考試，IIA-CIA-Part2考古題更新考試的認證資格可以給你帶來很大的好處。有了最新詳細的題庫和答案，為您的IIA-CIA-Part2考古題更新考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的IIA-CIA-Part2考古題更新免費DEMO來試用，這是非常有效的學習資料。對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。

通過IIA IIA-CIA-Part2考古題更新認證考試可以給你帶來很多改變。

所以Royalholidayclubbed提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過IIA IIA-CIA-Part2 - Practice of Internal Auditing考古題更新認證考試。要想一次性通過IIA IIA-CIA-Part2 考題免費下載認證考試您必須得有一個好的準備和一個完整的知識結構。Royalholidayclubbed為你提供的資源正好可以完全滿足你的需求。

你只需要獲得Royalholidayclubbed提供的IIA IIA-CIA-Part2考古題更新認證考試的練習題和答案做模擬測試，您是可以順利通過IIA IIA-CIA-Part2考古題更新 認證考試的。如果你有了IIA IIA-CIA-Part2考古題更新 認證證書，你的職業水準就超出很大部分人，你就可以獲得很大職位晉升機會。將Royalholidayclubbed的產品加入購物車吧，Royalholidayclubbed可以在互聯網上為你提供24小時線上客戶服務。

但是要想通過IIA IIA-CIA-Part2考古題更新資格認證卻不是一件簡單的事。

很多準備參加IIA IIA-CIA-Part2考古題更新認證考試的考生在網上也許看到了很多網站也線上提供有關IIA IIA-CIA-Part2考古題更新認證考試的資源。但是我們的Royalholidayclubbed是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加IIA IIA-CIA-Part2考古題更新認證考試就可以順利通過。

選擇最新版本的IIA IIA-CIA-Part2考古題更新考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過IIA-CIA-Part2考古題更新考試。IIA IIA-CIA-Part2考古題更新考古題是最新有效的學習資料，由專家認證，涵蓋真實考試內容。

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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