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Study Material For IIA IIA-CIA-Part2 Exam Questions

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  Marvelous Reliable IIA-CIA-Part2 Dumps Ppt | Easy To Study and Pass Exam at first attempt & First-Grade IIA-CIA-Part2: Practice of Internal Auditing

  You can access the premium PDF file of IIA IIA-CIA-Part2 dumps right after making the payment. It will contain all the latest IIA-CIA-Part2 exam dumps questions based on the official IIA exam study guide. These are the most relevant IIA IIA-CIA-Part2 questions that will appear in the actual Practice of Internal Auditing exam. Thus you won’t waste your time preparing with outdated IIA IIA-CIA-Part2 Dumps. You can go through IIA IIA-CIA-Part2 dumps questions using this PDF file anytime, anywhere even on your smartphone.

  IIA-CIA-Part2 exam is designed to assess candidates' knowledge of internal audit practices, procedures, and techniques. It covers a wide range of topics, including risk management, internal control, governance, and fraud detection. IIA-CIA-Part2 exam consists of 100 multiple-choice questions and must be completed within two and a half hours. Candidates must achieve a minimum score of 600 (out of a possible 800) to pass the exam and earn their CIA designation.

  IIA Practice of Internal Auditing Sample Questions (Q74-Q79):

  NEW QUESTION # 74
  Which of the following statements is true regarding engagement planning?

  • A. For an assurance engagement, once the scope is established and testing has begun, the scope cannot be modified.
  • B. For a consulting engagement, planning typically occurs after the engagement objectives and scope have already been determined
  • C. The risk-based objectives of the engagement can be determined once the scope of the engagement has been formed
  • D. The engagement objectives are the boundaries for the engagement, which outline what will be included in the review

  Answer: B

  
  

  NEW QUESTION # 75
  An auditor is performing a review of a complex process to identify opportunities to increase efficiency.
  What is the most practical way to document the process to identify areas of inefficiency?

  • A. Flowchart the process.
  • B. Develop a PERT (program evaluation and review technique) diagram.
  • C. Create a decision tree.
  • D. Write a description of the process activities in sequential order.

  Answer: A

  
  

  NEW QUESTION # 76
  The chief audit executive of an international organization is planning an audit of the treasury function located at the organization's headquarters. The current internal audit team at headquarters lacks expertise in the area of financial markets which is needed tor the engagement When of the following would be the most approbate solution considering the time constraint?

  • A. Hire additional internal auditors who have expertise in the area of financial markets.
  • B. Outsource the engagement 10 tie organization's external auditor who has expertise in the area of financial markets
  • C. Limit the scope of the engagement to the knowledge and skills possessed by the internal audit team.
  • D. Invite a guest auditor from one of the organization's affiliates who has expertise m the area of financial markets.

  Answer: D

  
  

  NEW QUESTION # 77
  During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts.
  Which of the following would most likely be the reason for the high volume of complaints?

  • A. Poor controls in the invoice approval processes.
  • B. An ineffective customer service department.
  • C. Check tampering by an employee.
  • D. Submission of fraudulent expense reports.

  Answer: C

  
  

  NEW QUESTION # 78
  A consumer electronics company is considering acquiring a small flash memory manufacturer. An internal auditor has been assigned to determine if the manufacturer's accounts payable contain all outstanding liabilities. Which audit procedure is not relevant for this objective?

  • A. Verify the period of liability of subsequent cash disbursements using related supporting documentation.
  • B. Trace receiving reports issued before the period end to the accounts payable list and vendor invoices.
  • C. Verify a sample of accounts payable by using related invoices, receiving reports, and purchase orders.
  • D. Send confirmations, including zero-balance accounts, to vendors with whom the manufacturer normally does business.

  Answer: C

  Explanation:
  Section: Volume C

  
  

  NEW QUESTION # 79
  ......

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