|
|
 |
IIA-CIA-Part2 Practice Exams - Iia New Practice Of Internal Auditing Test Name - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Then you will be confident in the actual test. With our IIA-CIA-Part2 Practice Exams pdf torrent, you will minimize your cost on the exam preparation and be ready to pass your IIA-CIA-Part2 Practice Exams actual test on your first try. Royalholidayclubbed will provide you the easiest and quickest way to get the IIA-CIA-Part2 Practice Exams certification without headache. Our IIA-CIA-Part2 Practice Exams training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. Our IIA-CIA-Part2 Practice Exams study materials will be your best learning partner and will accompany you through every day of the review. Mostly choice is greater than effort.
Certified Internal IIA-CIA-Part2 We have benefited a lot from those changes.
And pass the IIA IIA-CIA-Part2 - Practice of Internal Auditing Practice Exams exam is not easy. In our software version of the IIA-CIA-Part2 Valid Test Duration exam dumps, the unique point is that you can take part in the practice test before the real IIA-CIA-Part2 Valid Test Duration exam. You never know what you can get till you try.
Road is under our feet, only you can decide its direction. To choose Royalholidayclubbed's IIA IIA-CIA-Part2 Practice Exams exam training materials, and it is equivalent to have a better future. God wants me to be a person who have strength, rather than a good-looking doll.
IIA IIA-CIA-Part2 Practice Exams - Many customers may be doubtful about our price.
Our IIA-CIA-Part2 Practice Exams preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IIA-CIA-Part2 Practice Exams exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our IIA-CIA-Part2 Practice Exams study materials. We can claim that with our IIA-CIA-Part2 Practice Exams practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our IIA-CIA-Part2 Practice Exams exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn IIA-CIA-Part2 Practice Exams test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
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
HP HPE0-V25 - Just be confident to face new challenge! Oracle 1Z1-922 - As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. Not only we offer the best HP HP2-I78 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of Fortinet FCSS_LED_AR-7.6 practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft GH-300 exam.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|