IIA-CIA-Part2学習範囲、Iia IIA-CIA-Part2勉強の資料 & Practice Of Internal Auditing - Royalholidayclubbed

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Certified Internal IIA-CIA-Part2 それはあなたが試験に合格する最善の方法です。

Certified Internal IIA-CIA-Part2学習範囲 - Practice of Internal Auditing 早速買いに行きましょう。まだこの試験の認定資格を取っていないあなたも試験を受ける予定があるのでしょうか。確かに、これは困難な試験です。

RoyalholidayclubbedのIIAのIIA-CIA-Part2学習範囲試験トレーニング資料はIIAのIIA-CIA-Part2学習範囲認定試験を準備するのリーダーです。Royalholidayclubbedの IIAのIIA-CIA-Part2学習範囲試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。それは正確性が高くて、カバー率も広いです。

IIA IIA-CIA-Part2学習範囲 - Royalholidayclubbedを選ぶなら、絶対に後悔させません。

我々の承諾だけでなく、お客様に最も全面的で最高のサービスを提供します。IIAのIIA-CIA-Part2学習範囲の購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのIIAのIIA-CIA-Part2学習範囲試験に一番信頼できるヘルプを提供します。IIAのIIA-CIA-Part2学習範囲試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。

RoyalholidayclubbedはIIAのIIA-CIA-Part2学習範囲試験トレーニング資料を提供する専門的なサイトです。Royalholidayclubbedの IIAのIIA-CIA-Part2学習範囲試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。

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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