Specifications of Desktop IIA IIA-CIA-Part2 Practice Exam Software

Tags: Latest IIA-CIA-Part2 Exam Online, Test IIA-CIA-Part2 Guide Online, Dumps IIA-CIA-Part2 PDF, IIA-CIA-Part2 Valid Test Dumps, Pass IIA-CIA-Part2 Guaranteed

P.S. Free 2024 IIA IIA-CIA-Part2 dumps are available on Google Drive shared by Prep4cram: https://drive.google.com/open?id=1MKYoEw-Pwbktkay6rY-Yi-ikwG6VLR5B

Our industry experts are constantly adding new content to IIA-CIA-Part2 test dumps based on constantly changing syllabus and industry development breakthroughs. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy IIA-CIA-Part2 Study Materials, what you learn is the most advanced. Even if you fail to pass the exam, as long as you are willing to continue to use our IIA-CIA-Part2 test answers, we will still provide you with the benefits of free updates within a year.

To be eligible to take the IIA-CIA-Part2 exam, candidates must have a minimum of two years of experience in internal auditing or a related field. They must also have completed the IIA-CIA-Part1 (Essentials of Internal Auditing) exam. Candidates who pass the IIA-CIA-Part2 Exam and meet the other requirements for certification will earn the CIA designation, which is recognized globally as a mark of excellence in the field of internal auditing.

>> Latest IIA-CIA-Part2 Exam Online <<

Test IIA-CIA-Part2 Guide Online, Dumps IIA-CIA-Part2 PDF

We have professional technicians to check the website every day, and you can have a clean and safe online shopping environment if you purchasing IIA-CIA-Part2 learning materials from us. In addition, we are pass guarantee and money back guarantee for IIA-CIA-Part2 exam dumps, and if you fail to pass the exam, we will give you full refund. We have free demo for you to have a try before buying IIA-CIA-Part2 Exam Materials of us, so that you can know what the complete version is like. We have online and offline service, and if you have any questions for IIA-CIA-Part2 exam dumps, you can consult us.

IIA-CIA-Part2: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2 exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2 Exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.

IIA Practice of Internal Auditing Sample Questions (Q244-Q249):

NEW QUESTION # 244
When interviewing an individual suspected of fraud, what type of questions would be asked after the introductory questions?

A. Admission-seeking questions.
B. Closing questions.
C. Informational questions.
D. Assessment questions.

Answer: C

NEW QUESTION # 245
According to IIA guidance, which of the following statements are true regarding the internal audit plan?
1.The audit plan is based on an assessment of risks to the organization.
2.The audit plan is designed to determine the effectiveness of the organization's risk management process.
3.The audit plan is developed by senior management of the organization.
4.The audit plan is aligned with the organization's goals.

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

Answer: D

NEW QUESTION # 246
The following audit observation was included in the final audit report:
"Our review concluded that bank reconciliation statements for March and April did not show evidence of supervisory review. We recommend strict compliance with the controller's manual, which requires the department head to place their initials on the reconciliation statements to document their review."
Which of the following attributes are missing from the above audit observation?
----
Criteria. Condition. Cause. Effect.

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

Answer: C

NEW QUESTION # 247
Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?

A. Whether the budgeted hours are sufficient to complete the audit within the current scope.
B. The amount of experience the auditors have conducting audits in the specific area of the organization.
C. The availability of the auditors in relation to the availability of key client staff.
D. Whether outside resources will be needed, and their availability.

Answer: A

NEW QUESTION # 248
Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5

A. The engagement supervisor must notify the chief audit executive (CAE) that the deficiencies have not been rectified
B. The engagement supervisor should rely on professional judgment as to whether the CAE should be informed, or the management action plan should be adjusted
C. The engagement supervisor should rely on his negotiation skills and issue an ultimatum to management to remedy the control deficiencies
D. Ensure that these deficiencies are captured in the documentation as high-priority areas to be reviewed during the next audit.

Answer: A

NEW QUESTION # 249
......

Test IIA-CIA-Part2 Guide Online: https://www.prep4cram.com/IIA-CIA-Part2_exam-questions.html

P.S. Free 2024 IIA IIA-CIA-Part2 dumps are available on Google Drive shared by Prep4cram: https://drive.google.com/open?id=1MKYoEw-Pwbktkay6rY-Yi-ikwG6VLR5B

Blog