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NO.1 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. III and IV only
B. I and II only
C. I, II, III, and IV.
D. I, II, and III only
Answer: C

IIA-CIA-Part2 exam dumps   

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. Audit committee chairperson.
C. External auditor.
D. Chief executive officer.
Answer: A

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