VALID IIA-CIA-PART2 PRACTICE MATERIALS, VALID IIA-CIA-PART2 EXAM OBJECTIVES

Valid IIA-CIA-Part2 Practice Materials, Valid IIA-CIA-Part2 Exam Objectives

Valid IIA-CIA-Part2 Practice Materials, Valid IIA-CIA-Part2 Exam Objectives

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Free PDF IIA-CIA-Part2 - Efficient Valid Practice of Internal Auditing Practice Materials

There are numerious IIA-CIA-Part2 exam dumps for the candidates to select for their preparation the exams, some candidates may get confused by so many choice. Our IIA-CIA-Part2 learning materials have free demo for the candidates, and they will have a general idea about the IIA-CIA-Part2 Learning Materials. You can obtain the IIA-CIA-Part2 learning materials for about ten minutes. The payment is also quite easy: online payment with credit card, and the private information of the you is also guaranteed.

IIA-CIA-Part2 exam is designed to test the candidate's understanding of the fundamental concepts, principles, and practices of internal auditing. IIA-CIA-Part2 Exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. IIA-CIA-Part2 exam is computer-based and is administered at Prometric testing centers worldwide. Candidates who pass the exam will receive the IIA-CIA-Part2 certification, which demonstrates their knowledge and expertise in the field of internal auditing. Practice of Internal Auditing certification is highly valued by employers and is recognized globally, making it a valuable asset for internal auditors who are looking to advance their careers.

Preparing for the IIA-CIA-Part2 exam requires a significant amount of study and review. Candidates must have a thorough understanding of internal audit principles and practices, as well as a familiarity with the exam format and question types. To help candidates prepare for the exam, the IIA offers study materials, including textbooks, online courses, and practice exams. Additionally, many candidates choose to join study groups or hire a tutor to help them prepare for the exam.

IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is one of the most respected certifications in the field of internal auditing. It is offered by the Institute of Internal Auditors (IIA), which is the global leader in the internal audit profession. Practice of Internal Auditing certification is designed to assess the knowledge and skills of internal auditors in the practice of internal auditing. It is a valuable credential for individuals who want to demonstrate their competence in this field.

IIA Practice of Internal Auditing Sample Questions (Q337-Q342):

NEW QUESTION # 337
Which of the following conditions should a chief audit executive take into account when deciding if a follow- up audit engagement is necessary?
* The reported observations were significant and high risk.
* Internal audit resources and the time it will require for follow-up.
* Management may not have the resources to take action.
* Management has previously decided not to take any action.

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

Answer: D


NEW QUESTION # 338
While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?

  • A. Key business strategies adopted by the organization in the strategic plan.
  • B. User acceptance testing of the organization's enterprise resource planning application.
  • C. Risk assessments conducted by the board.
  • D. Results from the organization's business process management program.

Answer: B


NEW QUESTION # 339
When presenting an observation m writing which or the Mowing is usually true regarding the level of detail provided?
1. The description of the observation in the final audit report contains more detail then the description m the engagement workpapers
2. The description of the observation m the engagement workpapers contains more detail than the descriptor n a preliminary observation document
3. A preliminary observation document contains more detail than tie observation description in the final audit report
4. A preliminary observation document contains more detail than tie observation description in the engagement workpapers

  • A. 1 and 4
  • B. 1 and 2
  • C. 3 and 4
  • D. 2 and3

Answer: D

Explanation:
In internal auditing, the engagement workpapers typically contain more detailed descriptions of observations than the preliminary observation document because workpapers serve as the primary evidence and record of the audit procedures and findings. Similarly, a preliminary observation document generally contains more detail than the final audit report, as it serves as an initial, comprehensive documentation of the findings before they are summarized for final reporting.
References:
* The Institute of Internal Auditors (IIA) Standards
* Internal Audit Documentation and Reporting Standards


NEW QUESTION # 340
An internal auditor wants to determine whether employees are complying with the information security policy, which prohibits leaving sensitive information on employee desks overnight. The auditor checked a sample of 90 desks and found eight that contained sensitive information. How should this observation be reported, if the organization tolerates 4 percent noncompliance?

  • A. The deviations are within the acceptable tolerance limit, so the matter only needs to be reported to the information security manager.
  • B. The incidents of noncompliance exceed the tolerance level and should be included in the final engagement report.
  • C. The incidents of noncompliance fall outside the acceptable tolerance limit and require immediate corrective action, as opposed to reporting.
  • D. The matter does not need to be reported, because the noncompliant findings fall within the acceptable tolerance limit.

Answer: B


NEW QUESTION # 341
An internal audit manager is supervising an engagement. A senior auditor deviates from the approved engagement plan but meets all deadlines in the approved time schedule. Which activity is not required for the audit manager to provide proper engagement supervision?

  • A. Approve the deviation from the engagement plan.
  • B. Actively participate in audit procedures.
  • C. Ensure compliance with the time schedule.
  • D. Ensure that all engagement objectives are met.

Answer: B


NEW QUESTION # 342
......

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