|
|
 |
IIA-CIA-Part2 Exam Questions And Answers - Iia IIA-CIA-Part2 Exam Notes - Practice Of Internal Auditing - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The reason of making the Royalholidayclubbed stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. So we can well improve the exam pass rate and make the people ready to participate in IIA certification IIA-CIA-Part2 Exam Questions And Answers exam safely use practice questions and answers provided by Royalholidayclubbed to pass the exam. Royalholidayclubbed 100% guarantee you to pass IIA certification IIA-CIA-Part2 Exam Questions And Answers exam. For their varied advantages, our IIA-CIA-Part2 Exam Questions And Answers learning questions have covered almost all the interests and habits of varied customers groups. No matter you are a student, a working staff, or even a house wife, you will find the exact version of your IIA-CIA-Part2 Exam Questions And Answers exam materials to offer you a pleasant study experience. If you choose to download all of our providing exam practice questions and answers, Royalholidayclubbed dare 100% guarantee that you can pass IIA certification IIA-CIA-Part2 Exam Questions And Answers exam disposably with a high score.
Certified Internal IIA-CIA-Part2 So you can take a best preparation for the exam.
Certified Internal IIA-CIA-Part2 Exam Questions And Answers - Practice of Internal Auditing And it deserves you to have a try! Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our IIA-CIA-Part2 Exam Questions And Answers study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the IIA-CIA-Part2 Exam Questions And Answers exam braindumps and how we changed their life by helping them get the IIA-CIA-Part2 Exam Questions And Answers certification.
IIA IIA-CIA-Part2 Exam Questions And Answers - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with IIA-CIA-Part2 Exam Questions And Answers? I believe you must want to get more opportunities. As long as you use IIA-CIA-Part2 Exam Questions And Answers learning materials and get a IIA-CIA-Part2 Exam Questions And Answers certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our IIA-CIA-Part2 Exam Questions And Answers study braindumps.
If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow.
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
The system of HP HPE2-B07 test guide will keep track of your learning progress in the whole course. ISACA CGEIT - Then, you need to upgrade and develop yourself. As long as you study with our Oracle 1z0-1080-25 exam questions for 20 to 30 hours, you will pass the exam for sure. Salesforce B2B-Solution-Architect - Whatever exam you choose to take, Royalholidayclubbed training dumps will be very helpful to you. Moreover our ISC CISSP-CN test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
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
|
|