IIA-CIA-PART2 TRAINING MATERIALS, LAB IIA-CIA-PART2 QUESTIONS

IIA-CIA-Part2 Training Materials, Lab IIA-CIA-Part2 Questions

IIA-CIA-Part2 Training Materials, Lab IIA-CIA-Part2 Questions

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IIA-CIA-Part2 exam consists of 100 multiple-choice questions and has a duration of two hours and forty-five minutes. IIA-CIA-Part2 exam is computer-based and is available at Pearson VUE testing centers worldwide. Candidates must achieve a score of 600 or higher to pass the exam and earn the IIA-CIA-Part2 certification. IIA-CIA-Part2 exam content is regularly reviewed and updated to ensure that it remains relevant to the changing needs of the internal audit profession.

IIA-CIA-Part2 exam is an essential certification that focuses on the Practice of Internal Auditing. IIA-CIA-Part2 Exam is designed to evaluate the candidate's knowledge and expertise in the field of internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA) and is recognized worldwide.

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Lab IIA-CIA-Part2 Questions, IIA-CIA-Part2 Download

Actual4Cert provides with actual IIA IIA-CIA-Part2 exam dumps in PDF format. You can easily download and use Practice of Internal Auditing (IIA-CIA-Part2) PDF dumps on laptops, tablets, and smartphones. Our real Practice of Internal Auditing (IIA-CIA-Part2) dumps PDF is useful for applicants who don't have enough time to prepare for the examination. If you are a busy individual, you can use IIA IIA-CIA-Part2 PDF dumps on the go and save time.

IIA-CIA-Part2 Certification Exam is an essential credential for individuals who are serious about their careers in internal auditing. It provides them with the knowledge and skills needed to be successful in this field, and demonstrates to employers and clients that they are competent and capable professionals.

IIA Practice of Internal Auditing Sample Questions (Q346-Q351):

NEW QUESTION # 346
An audit engagement objective at a manufacturer is to determine the quality of raw materials purchased. Which of the following actions would best enable an internal auditor to satisfy this objective?

  • A. Evaluate the volume and characteristics of products rejected during processing.
  • B. Analyze the provision for sales allowances.
  • C. Analyze the percentage of scrap incurred during production.
  • D. Research the rationale for customer returns.

Answer: A


NEW QUESTION # 347
Which of the following would be a legitimate action for the internal auditor to take when monitoring audit engagement results?
1.Disregard a certain risk because management and the board accepted the risk in the past.
2.Abdicate the responsibility for a particular risk because it is not part of the audit plan.
3.Obtain agreement from senior management that unresolved audit issues will be reported to the board. Request corrective action from management in writing.

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

Answer: D


NEW QUESTION # 348
Which of the following events would most likely cause the chief audit executive to consider changing the current year's audit plan?
1. The government announced that new regulatory requirements will be introduced in the coming years which may significantly impact the organization's primary product.
2. A major competitor unexpectedly introduced a new model at a lower price point to compete with the organization's market leading product.
3. The organization announced a new joint venture with a long time corporate partner to introduce a new product with development costs and sales beginning next fiscal year.
4. An equal joint venture partner filed a lawsuit against the organization and requested that the court issue an immediate suspension of future product shipments.

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

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:


NEW QUESTION # 349
Which of the following tasks would be considered unusual for planning a control self-assessment workshop?

  • A. Ensuring that managers are willing to accept constructive criticism.
  • B. Conducting interviews to identify relevant issues for the discussion.
  • C. Identifying key stakeholders and ensuring they are represented in the group.
  • D. Securing an external subject matter expert to arbitrate disputes.

Answer: D


NEW QUESTION # 350
Which of the following situations justifies the release of an interim report to management and the board?
The internal auditor is convinced that the audit observations require immediate attention.
The internal auditor would like to communicate a change in engagement scope for the activity under review.
The internal auditor notes that the engagement may extend over a longer time period.
The audit supervisor believes that issuing interim reports eases supervisory review and controls over working papers.

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

Answer: D


NEW QUESTION # 351
......

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