Iia marks4sure cia Iia-cia-part2 Book by Cosmo q144 vce pdf

Page: 29 / 55

Exam Name:	Practice of Internal Auditing
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	cosmo

Question 116

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

Options:

RACI (responsible, accountable, consult and inform) chart

Flowchart

SWOT{strengths. weaknesses opportunities, and threats) analysis

Workflow analysis

Discussion

Carson

Yeah, definitely. I would definitely recommend Cramkey Dumps to anyone who is preparing for an exam.

Rufus Oct 3, 2025

Me too. They're a lifesaver!

Cecilia

Yes, I passed my certification exam using Cramkey Dumps.

Helena Oct 16, 2025

Great. Yes they are really effective

Aliza

I used these dumps for my recent certification exam and I can say with certainty that they're absolutely valid dumps. The questions were very similar to what came up in the actual exam.

Jakub Oct 5, 2025

That's great to hear. I am going to try them soon.

Mariam

Do anyone think Cramkey questions can help improve exam scores?

Katie Oct 25, 2025

Absolutely! Many people have reported improved scores after using Cramkey Dumps, and there are also success stories of people passing exams on the first try. I already passed this exam. I confirmed above questions were in exam.

Honey

I highly recommend it. They made a big difference for me and I'm sure they'll help you too. Just make sure to use them wisely and not solely rely on them. They should be used as a supplement to your regular studies.

Antoni Oct 16, 2025

Good point. Thanks for the advice. I'll definitely keep that in mind.

Question 117

Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?

Options:

Create a tracking system for follow up

Ensure that follow-up activities are performed at least weekly.

Delegate follow-up activities to qualified administrative staff within the business unit

Ensure that follow-up activities are performed by the most senior auditor on staff

Discussion

Question 118

An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?

Options:

Verify that approvals of purchasing documents comply with the authority matrix.

Observe whether the purchase orders are sequentially numbered.

Examine whether the sales department supervisor approves invoices for payment.

Determine whether the accounts payable department reconciles all purchasing documents prior to payment.

Discussion

Question 119

An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?

Options:

interview IT management in both regions

Inspect regional user software training records

Interview propel management and the vendor responsible for implementation

Distribute surveys to software users in both regions