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

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IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 601 Q&A's Shared By: warren
Question 56

Which of the following should management action plans include at a minimum?

Options:

A.

An implementer for the action plan

B.

An owner of the action plan

C.

The internal auditor's next review date of the action plan

D.

Detailed procedures for the action plan

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Question 57

According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

Options:

A.

Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.

B.

Monitor amounts paid each period and compare them to the budget to identify potential issues.

C.

Compare employee addresses to vendor addresses to identify potential employee fraud.

D.

Monitor customer quality complaints compared to the prior period to identify vendor issues.

Discussion
Question 58

Which of the following is an appropriate documentation of proper engagement supervision?

Options:

A.

A completed engagement workpaper review checklist.

B.

The supervisor's review notes on engagement workpapers.

C.

The email exchanges between the audit team and the supervisor.

D.

A supervisor's approval of resources allocated to the engagement

Discussion
Question 59

Which of the following would present the most critical external risk to an organization?

Options:

A.

The organization experiences a merger, and the management team is reorganized and redistributed globally

B.

The organization launches a product into new global markets

C.

After minimal testing, the organization implements a new system to replace a legacy system

D.

Regulators announce broad legislative reforms applicable to the industry within which the organization operates

Discussion
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