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

Kingsley

Do anyone guide my how these dumps would be helpful for new students like me?

Haris Nov 17, 2025

Absolutely! They are highly recommended for anyone looking to pass their certification exam. The dumps are easy to understand and follow, making it easier for you to study and retain the information.

Ilyas

Definitely. I felt much more confident and prepared because of the Cramkey Dumps. I was able to answer most of the questions with ease and I think that helped me to score well on the exam.

Saoirse Nov 2, 2025

That's amazing. I'm glad you found something that worked for you. Maybe I should try them out for my next exam.

Marley

Hey, I heard the good news. I passed the certification exam!

Jaxson Nov 11, 2025

Yes, I passed too! And I have to say, I couldn't have done it without Cramkey Dumps.

Alessia

Amazing Dumps. Found almost all questions in actual exam whih I prepared from these valuable dumps. Recommended!!!!

Belle Nov 3, 2025

That's impressive. I've been struggling with finding good study material for my certification. Maybe I should give Cramkey Dumps a try.

Syeda

I passed, Thank you Cramkey for your precious Dumps.

Stella Nov 7, 2025

That's great. I think I'll give Cramkey Dumps a try.

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