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

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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.

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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
......

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