IIA-CIA-PART2 EXAM QUESTION | IIA-CIA-PART2 RELIABLE EXAM CAMP

IIA-CIA-Part2 Exam Question | IIA-CIA-Part2 Reliable Exam Camp

IIA-CIA-Part2 Exam Question | IIA-CIA-Part2 Reliable Exam Camp

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Obtaining the CIA designation is highly valued by employers and can lead to better job opportunities and higher salaries. Practice of Internal Auditing certification demonstrates a candidate's commitment to their profession and their ability to meet the standards set by the Institute of Internal Auditors (IIA). Passing the IIA-CIA-Part2 Exam is a crucial step towards achieving this certification and advancing in the field of internal auditing.

The Institute of Internal Auditors (IIA) is an international professional association that provides education, training, and certification to internal auditors worldwide. One of the most popular certifications offered by the IIA is the Certified Internal Auditor (CIA) designation. To earn this certification, candidates must pass a series of exams that test their knowledge and skills in various areas of internal auditing. One of these exams is the IIA-CIA-Part2, which focuses on the practice of internal auditing.

>> IIA-CIA-Part2 Exam Question <<

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IIA Practice of Internal Auditing Sample Questions (Q217-Q222):

NEW QUESTION # 217
An internal auditor has just undertaken an organization-wide risk assessment. In identifying potential audit engagements, the internal auditor should consider least:

  • A. Focusing on the high risk areas as sources of potential engagements.
  • B. Focusing on those risks highlighted by the external auditor.
  • C. Focusing in areas not audited last year.
  • D. Factoring in management requests.

Answer: C

Explanation:
Section: Volume C


NEW QUESTION # 218
Which of the following best illustrates the primary focus of a risk-based approach to control self-assessment?

  • A. To assess the likelihood and impact of events associated with operating a finished goods warehouse.
  • B. To examine the processes involved in exploring, developing, and operating a gold mine.
  • C. To link a financial institution's business objectives to a work unit responsible for the associated risk.
  • D. To evaluate controls regarding the computer security of an oil refinery.

Answer: A

Explanation:
Section: Volume E


NEW QUESTION # 219
Which of the following is a preventive control for fraud?

  • A. Verifying that new vendors appear on the vendor pre-approved list.
  • B. Reconciling the purchase orders with the requisitions.
  • C. Determining if the number of manually prepared disbursement checks is high.
  • D. Conducting an inventory count of the warehouse.

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 220
An internal auditor s examination of accounts receivable generates the following results:

What is the projected misstatement for the population if ratio estimation is used?

  • A. $2100.000
  • B. $700,000
  • C. $84,000
  • D. $238,095

Answer: C


NEW QUESTION # 221
Which of the following activities would be performed during a benchmarking consulting engagement?
I. Collect data relevant to the benchmarking process.
II. Review all business processes.
III. Define critical success factors.
IV. Identify performance gaps.

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

Answer: C


NEW QUESTION # 222
......

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