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 damien

Page: 25 / 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: damien
Question 100

Which of the following is the most important concept to be included in a consulting engagement agreement?

Options:

A.

Define the duties and responsibilities needed from management to perform the engagement.

B.

Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.

C.

Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.

D.

Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.

Discussion
Neve
Will I be able to achieve success after using these dumps?
Rohan Oct 24, 2024
Absolutely. It's a great way to increase your chances of success.
Hassan
Highly Recommended Dumps… today I passed my exam! Same questions appear. I bought Full Access.
Kasper Oct 20, 2024
Hey wonderful….so same questions , sounds good. Planning to write this week, I will go for full access today.
Marley
Hey, I heard the good news. I passed the certification exam!
Jaxson Oct 5, 2024
Yes, I passed too! And I have to say, I couldn't have done it without Cramkey Dumps.
Lennie
I passed my exam and achieved wonderful score, I highly recommend it.
Emelia Oct 2, 2024
I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!
Georgina
I used Cramkey Dumps to prepare for my recent exam and I have to say, they were a huge help.
Corey Oct 2, 2024
Really? How did they help you? I know these are the same questions appears in exam. I will give my try. But tell me if they also help in some training?
Question 101

Which of the following statements describes an engagement planning best practice?

Options:

A.

It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.

B.

If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.

C.

The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.

D.

Engagement planning activities include setting engagement objectives that align with audit client's business objectives.

Discussion
Question 102

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

Options:

A.

Improper segregation of duties.

B.

Incentives and bonus programs.

C.

An employee's reported concerns.

D.

Lack of an ethics policy.

Discussion
Question 103

Which method of examining entity-level controls involves gathering information from work groups that represent different levels in an organization?

Options:

A.

Questionnaires.

B.

Surveys.

C.

Structured interviews

D.

Facilitated team workshops

Discussion
Page: 25 / 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