Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: big60

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

Page: 14 / 36

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

Discussion
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
Ella-Rose
Amazing website with excellent Dumps. I passed my exam and secured excellent marks!!!
Alisha Sep 23, 2025
Extremely accurate. They constantly update their materials with the latest exam questions and answers, so you can be confident that what you're studying is up-to-date.
Syeda
I passed, Thank you Cramkey for your precious Dumps.
Stella Sep 14, 2025
That's great. I think I'll give Cramkey Dumps a try.
Ernest
That's amazing. I think I'm going to give Cramkey Dumps a try for my next exam. Thanks for telling me about them! CramKey admin please share more questions……You guys are amazing.
Nate Sep 1, 2025
I failed last week, I never know this site , but amazed to see all these questions were in my exam week before. I feel bad now, why I didn’t bother this site. Thanks Cramkey, Excellent Job.
Esmae
I highly recommend Cramkey Dumps to anyone preparing for the certification exam.
Mollie Sep 2, 2025
Absolutely. They really make it easier to study and retain all the important information. I'm so glad I found Cramkey Dumps.
Sam
Can I get help from these dumps and their support team for preparing my exam?
Audrey Sep 15, 2025
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!
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
Page: 14 / 36
Title
Questions
Posted

IIA-CIA-Part2
PDF

$42  $104.99

IIA-CIA-Part2 Testing Engine

$50  $124.99

IIA-CIA-Part2 PDF + Testing Engine

$66  $164.99