Weekend Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

IIA Updated IIA-CIA-Part2 Exam Questions and Answers by zidan

Page: 26 / 36

IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 495 Q&A's Shared By: zidan
Question 104

According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

Options:

A.

Having no active role or involvement in the risk management process.

B.

Auditing the risk management process for reasonableness.

C.

Coordinating and managing the risk management process.

D.

Participating with management in identifying and evaluating risks.

Discussion
Anaya
I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!
Nina Oct 14, 2024
It's true! I felt so much more confident going into the exam because I had already seen and understood the questions.
Nell
Are these dumps reliable?
Ernie Oct 10, 2024
Yes, very much so. Cramkey Dumps are created by experienced and certified professionals who have gone through the exams themselves. They understand the importance of providing accurate and relevant information to help you succeed.
Sam
Can I get help from these dumps and their support team for preparing my exam?
Audrey Aug 29, 2024
Definitely, you won't regret it. They've helped so many people pass their exams and I'm sure they'll help you too. Good luck with your studies!
Conor
I recently used these dumps for my exam and I must say, I was impressed with their authentic material.
Yunus Sep 13, 2024
Exactly…….The information in the dumps is so authentic and up-to-date. Plus, the questions are very similar to what you'll see on the actual exam. I felt confident going into the exam because I had studied using Cramkey Dumps.
Question 105

Which of the following engagements is likely to be most appropriate for an organization that is planning an acquisition?

Options:

A.

A performance engagement.

B.

A system security engagement.

C.

A due diligence engagement.

D.

A compliance engagement.

Discussion
Question 106

The human resources (HR) department was last reviewed three years ago and is due for an assurance engagement after undergoing recent process changes. Which of the following would the most effective option identify the HR department's risks and controls?

Options:

A.

Meet with the chief operating officer 10 obtain Information about the MR department

B.

Review the previous internal audit report and locus on key audit observations and action plans

C.

Review the organization's risk strategy and risk appetite framework

D.

Discuss the department's present strategies ‘and objectives with the head of the HR department

Discussion
Question 107

An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

Options:

A.

Disclose the information in a separate report.

B.

Distribute the information in a confidential report to the board only

C.

Distribute the reports through the use of blind copies.

D.

Exclude the results from the report and verbally report the conditions to senior management and the board.

Discussion
Page: 26 / 36
Title
Questions
Posted

IIA-CIA-Part2
PDF

$36.75  $104.99

IIA-CIA-Part2 Testing Engine

$43.75  $124.99

IIA-CIA-Part2 PDF + Testing Engine

$57.75  $164.99