PASS IIA-CIA-PART2 EXAM - VALID BRAINDUMPS IIA-CIA-PART2 BOOK

Pass IIA-CIA-Part2 Exam - Valid Braindumps IIA-CIA-Part2 Book

Pass IIA-CIA-Part2 Exam - Valid Braindumps IIA-CIA-Part2 Book

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IIA-CIA-Part2 exam is a critical certification for individuals who want to excel in the field of internal auditing. IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing and tests candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing the exam is a key step towards obtaining the CIA certification, which is widely recognized and respected in the industry. Candidates can prepare for the exam by taking advantage of various study resources and training programs offered by the IIA and other organizations.

IIA-CIA-Part2 (Practice of Internal Auditing) Exam is an assessment designed to evaluate the knowledge, skills, and abilities of internal auditors in the practice of their profession. IIA-CIA-Part2 Exam is one of the requirements for earning the Certified Internal Auditor (CIA) designation, a globally recognized certification for internal auditors. The IIA-CIA-Part2 Exam covers a broad range of topics, including internal audit practice, risk management, governance, fraud, and information technology.

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They work closely and check all IIA IIA-CIA-Part2 PDF questions one by one and they ensure the best possible answers to IIA IIA-CIA-Part2 exam dumps. So you can trust the IIA-CIA-Part2 practice test and start this journey with complete peace of mind and satisfaction. The Practice of Internal Auditing (IIA-CIA-Part2) exam PDF questions will not assist you in Practice of Internal Auditing (IIA-CIA-Part2) exam preparation but also provide you with in-depth knowledge about the Practice of Internal Auditing (IIA-CIA-Part2) exam topics. This knowledge will be helpful to you in your professional life. So Practice of Internal Auditing (IIA-CIA-Part2) exam questions are the ideal study material for quick IIA IIA-CIA-Part2 exam preparation.

IIA Practice of Internal Auditing Sample Questions (Q403-Q408):

NEW QUESTION # 403
Which of the following statements is true regarding the communication of audit engagement observations?

  • A. Criteria, condition, cause, and effect must be communicated for material observations and significant deficiencies only
  • B. Criteria, condition, cause, and effect must be communicated for all engagement observations.
  • C. Criteria, condition, cause, and effect must be communicated for material observations only
  • D. Criteria, condition, cause, and effect do not need to be communicated for insignificant observations with adequate compensating key controls.

Answer: B


NEW QUESTION # 404
An internal auditor was reviewing the procurement department's tender documentation for completeness He documented all discrepancies but the procurement manager disagreed with his findings Upon further review, the internal auditor noted that all discrepancies had been corrected in the tender database. Which of the following courses of action would have prevented this situation?

  • A. The internal auditor should have created a more thorough work program, which would address audit criteria and potential causes in more detail
  • B. The auditor should have ensured the preservation of audit evidence by taking screenshots or extracting tender documents
  • C. The auditor should have instructed procurement workers that changes to the database during the course of the audit were strictly forbidden
  • D. The auditor should have extracted a list of logs and identified any actions that were executed in the database during the audit

Answer: B


NEW QUESTION # 405
Which of the following statements regarding the use of external contracted services by the chief audit executive (CAE) is false?

  • A. The CAE's responsibility is not impaired by engaging an external expert.
  • B. The external expert could have a prior relationship with the audit client.
  • C. The audit report should not disclose the use of contracted services.
  • D. The expert should be directed by the objectives and scope of work.

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 406
A code of business conduct should include which of the following to increase its deterrent effect?
1. Appropriate descriptions of penalties for misconduct.
2. A notification that code of conduct violations may lead to criminal prosecution.
3. A description of violations that injure the interests of the employer.
4. A list of employees covered by the code of conduct.

  • A. 2 and 4
  • B. 1 and 2
  • C. 1 and 3
  • D. 3 and 4

Answer: B


NEW QUESTION # 407
A chief audit executive (CAE) is trying to balance the internal audit activity's needs for technical audit skills budget efficiency and staff development opportunities. Which of the following would best assist the CAE in achieving this balance1?

  • A. Flat organizational structure
  • B. Strategic sourcing
  • C. Loan staff arrangement
  • D. Hierarchical organizational structure

Answer: B

Explanation:
When an internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step, the auditor is most likely to use this document to perform an assessment of the adequacy of process controls. This flowchart or process map helps the auditor understand the process, identify key control points, and evaluate whether the existing controls are sufficient to mitigate risks within the process.
References:
* IIA Standards: 2201 - Planning the Engagement
* IIA Practice Guide: Internal Auditing and Fraud


NEW QUESTION # 408
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