IIA-CIA-PART2 LATEST EXAM LABS - PDF IIA-CIA-PART2 FILES

IIA-CIA-Part2 Latest Exam Labs - Pdf IIA-CIA-Part2 Files

IIA-CIA-Part2 Latest Exam Labs - Pdf IIA-CIA-Part2 Files

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More and more people hope to enhance their professional competitiveness by obtaining IIA certification. However, under the premise that the pass rate is strictly controlled, fierce competition makes it more and more difficult to pass the IIA-CIA-Part2 examination. In order to guarantee the gold content of the IIA-CIA-Part2 certification, the official must also do so. However, it is an indisputable fact that a large number of people fail to pass the IIA-CIA-Part2 examination each year. Perhaps it was because of the work that there was not enough time to learn, or because the lack of the right method of learning led to a lot of time still failing to pass the exam. Whether you are the first or the second or even more taking IIA-CIA-Part2 Exam, IIA-CIA-Part2 study materials are accompanied by high quality and efficient services so that they can solve all your problems. Passing the exam once will no longer be a dream.

IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is an important certification for individuals who want to advance their careers in internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA), which is a global organization dedicated to providing guidance and support to internal auditors around the world.

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Free PDF The Best IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Labs

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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a challenging but rewarding exam that can help internal auditors advance their careers and achieve recognition for their skills and knowledge. With the right preparation and dedication, candidates can successfully pass the exam and earn the prestigious CIA certification.

IIA Practice of Internal Auditing Sample Questions (Q189-Q194):

NEW QUESTION # 189
Which of the following is the first step in the process where auditors and clients work together to evaluate the clients' system of internal control?

  • A. Identify and assess controls.
  • B. Assess risks.
  • C. Develop questionnaires.
  • D. Identify objectives.

Answer: D


NEW QUESTION # 190
Which of the following is one of the differences between probability-proportional-to-size (PPS) and attribute sampling?

  • A. PPS sampling a applied within the context of testing controls attribute sampling s not.
  • B. Attribute sampling is affected by the monetary book value of the population PPS sampling is not
  • C. PPS sampling is used to roach conclusions regarding rates of occurrence, attribute sampling is not.
  • D. PPS sampling s used to reach conclusions regarding monetary amounts, attribute sampling is not.

Answer: C


NEW QUESTION # 191
A report prepared by the internal audit activity contains several observations that disclose proprietary information regarding the organization's manufacturing process.
According to the International Professional Practices Framework, which of the following is the appropriate treatment for this report?

  • A. Require a separate non-disclosure statement from each recipient.
  • B. Remove the observations and report verbally to senior management.
  • C. Disclose and distribute this information in a separate report.
  • D. Distribute the report only to the board to protect disclosure.

Answer: C


NEW QUESTION # 192
Which of the following would most likely include recommendations for process improvements?
* Due diligence engagement.
* Forensic investigation.
* Internal audit engagement.
* Consulting engagement.

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

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 193
The chief audit executive of a medium-sized financial institution is evaluating the staffing model of the internal audit activity (IAA). According to IIA guidance, which of the following are the most appropriate strategies to maximize the value of the current IAA resources?
- The annual audit plan should include audits that are consistent with the skills of the IAA. - Audits of high-risk areas of the organization should be conducted by internal audit staff. - External resources may be hired to provide subject-matter expertise but should be supervised. - Auditors should develop their skills by being assigned to complex audits for learning opportunities.

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

Answer: C


NEW QUESTION # 194
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