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IIA-CIA-Part2 Download, Certification IIA-CIA-Part2 Book Torrent

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IIA-CIA-Part2 Exam consists of 100 multiple-choice questions, which must be completed within two and a half hours. IIA-CIA-Part2 Exam is computer-based and can be taken at a Prometric testing center or online. The passing score for the exam is 600 out of 800 points, and candidates receive their scores immediately after completing the exam.

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Free PDF IIA IIA-CIA-Part2 First-grade Practice of Internal Auditing Download

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To be eligible for the IIA-CIA-Part2 Exam, candidates must have completed the first part of the CIA certification program, which focuses on the essentials of internal auditing. Additionally, candidates must have a minimum of 24 months of internal auditing experience or equivalent education and experience.

IIA Practice of Internal Auditing Sample Questions (Q308-Q313):

NEW QUESTION # 308
Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?

A. Create a tracking system for follow up
B. Delegate follow-up activities to qualified administrative staff within the business unit
C. Ensure that follow-up activities are performed by the most senior auditor on staff
D. Ensure that follow-up activities are performed at least weekly.

Answer: A

NEW QUESTION # 309
Company A has a formal comprehensive corporate code of ethics while company B does not.
Which of the following statements regarding the existence of the code of ethics in company A can be logically inferred?
1. Company A exhibits a higher standard of ethical behavior than does company B.
2. Company A has established objective criteria by which an employee's actions can be evaluated.
3. The absence of a formal corporate code of ethics in company B would prevent a successful audit of ethical behavior in that company.

A. II only
B. III only
C. I and II only
D. II and III only

Answer: A

NEW QUESTION # 310
The engagement supervisor would like lo change the audit program's scope poor to beginning fieldwork According to IIA guidance before any change is implemented what is the most important action that should be undertaken?

A. Confirm that the scope change would align to the organization's objectives and goals
B. Seek approval from the chief audit executive for the proposed scope change
C. Document in the engagement workpapers the rationale for changing the scope.
D. Confirm that the internal audit activity continues to have the necessary knowledge and skills

Answer: B

NEW QUESTION # 311
Acceding to IIA guidance, which of the following statements is true regarding the risk assessment process performed by the internal audit activity?

A. Likelihood should receive greater consideration than impact
B. Management should create the preliminary risk matrix
C. The analysis should begin with ne identification of objectives
D. The assessment of high-level risks is typically a linear process.

Answer: C

NEW QUESTION # 312
The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

A. Determining if information systems provide complete information.
B. Determining if information systems provide management with timely information.
C. Determining if controls over record keeping and reporting are adequate and effective.
D. Reviewing data provided by information systems to test compliance with external requirements.

Answer: C

NEW QUESTION # 313
......

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