IIA-CIA-PART2 RELIABLE TEST SAMPLE | IIA-CIA-PART2 VALID TEST SIMS

IIA-CIA-Part2 Reliable Test Sample | IIA-CIA-Part2 Valid Test Sims

IIA-CIA-Part2 Reliable Test Sample | IIA-CIA-Part2 Valid Test Sims

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Passing the IIA-CIA-Part2 Exam is a significant achievement for individuals seeking a career in internal auditing. Practice of Internal Auditing certification demonstrates that the candidate has a thorough understanding of the practice of internal auditing and is capable of applying their knowledge and skills in real-world situations. Moreover, the certification is recognized globally and is highly valued by employers, making it an excellent investment for individuals looking to advance their careers in internal auditing.

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IIA-CIA-Part2 Valid Test Sims - New IIA-CIA-Part2 Exam Preparation

There is no doubt that advanced technologies are playing an important role in boosting the growth of IIA companies. This is the reason why the employees have now started upgrading their skillset with the Practice of Internal Auditing (IIA-CIA-Part2) certification exam because they want to work with those latest applications and save their jobs. They attempt the Practice of Internal Auditing (IIA-CIA-Part2) exam to validate their skills and try to get their dream job.

IIA Practice of Internal Auditing Sample Questions (Q118-Q123):

NEW QUESTION # 118
A chief audit executive (CAE) a developing a work program for an upcoming engagement that will review an organization's small contracting services. When of the following would the CAT need to consider most when developing the work program?

  • A. The certifications held by the internal auditors assigned to the engagement
  • B. The organization's recent changes to how it processes payments
  • C. The internal audit activity's increase n budget and staffing for the year
  • D. The contracting department's staffing changes within the last year

Answer: B


NEW QUESTION # 119
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.

  • A. I, II, and IV only
  • B. II and III only
  • C. I and II only
  • D. I, III, and IV only

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 120
An audit of management's quality program includes testing the accuracy of the cost-of-quality reports provided to management. Which of the following internal control objectives is the focus of this testing?

  • A. To ensure the reliability and integrity of information.
  • B. To ensure the economical and efficient use of resources.
  • C. To ensure the accomplishment of established objectives and goals for operations or programs.
  • D. To ensure compliance with policies, plans, procedures, laws, and regulations.

Answer: A


NEW QUESTION # 121
An internal auditor is conducting an initial risk assessment of an audit area and wants to assess management's compliance with privacy laws for safeguarding customer information stored on the organization's servers.
Which course of action is appropriate for this phase of the engagement?

  • A. Consult with legal counsel about new privacy laws to establish appropriate criteria
  • B. Solicit the services of a specialist information systems auditor
  • C. Consider the detection risk of noncompliance with the laws
  • D. Obtain the most current approved copies of the organization's privacy policy

Answer: D

Explanation:
In the initial risk assessment phase, it is critical for the internal auditor to understand the current policies and procedures in place. By obtaining the most current approved copies of the organization's privacy policy, the auditor can assess whether these policies are in compliance with privacy laws and are effectively implemented. This approach provides a solid foundation for understanding the existing controls and identifying areas where there may be gaps or weaknesses. Consulting with legal counsel or a specialist can be subsequent steps if further expertise is needed, but understanding the internal policies is the primary and essential first step.References:
* Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2210 - Engagement Objectives.


NEW QUESTION # 122
A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?

  • A. Assess whether senior management adequately supports and promotes the internal control culture described in the report.
  • B. Determine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls.
  • C. Assert whether the described and reported control processes and systems exist.
  • D. Evaluate the completeness of the report and management's responses to identified deficiencies.

Answer: D


NEW QUESTION # 123
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