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 dakota

Page: 3 / 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: dakota
Question 12

Which of the following approaches to understanding business processes is conducted from a broad organizational perspective and has the greatest risk of overlooking processes that are ultimately critical?

Options:

A.

Process narrative.

B.

Process mapping.

C.

Bottom-up.

D.

Top-down.

Discussion
Question 13

When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?

Options:

A.

The last available risk assessment.

B.

Requests from senior management and the board.

C.

The longest interval since the last examination of each audit universe item.

D.

The auditable areas required by regulatory agencies.

Discussion
Question 14

Which of the following statements is true regarding internal controls?

Options:

A.

For assurance engagements, internal auditors should plan to assess the effectiveness of all entity-level controls.

B.

Poorly designed or deficient entity-level controls can prevent well-designed process controls from working as intended.

C.

During engagement planning, internal auditors should not discuss the identified key risks and controls with management of the area under review, to prevent tipping off probable audit tests.

D.

Reviewing process maps and flowcharts is an appropriate method for the internal auditor to identify all key risks and controls during engagement planning.

Discussion
Question 15

According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

Options:

A.

The review should focus on the efficiency of the controls in place to prevent fraud.

B.

The scope of the review does not need to include all operating areas of the organization.

C.

The cost of the control should be compared to the benefit of mitigating the related risk.

D.

The review should assess whether the internal controls can be circumvented.

Discussion
Kylo
What makes Cramkey Dumps so reliable? Please guide.
Sami Aug 29, 2024
Well, for starters, they have a team of experts who are constantly updating their material to reflect the latest changes in the industry. Plus, they have a huge database of questions and answers, which makes it easy to study and prepare for the exam.
Ella-Rose
Amazing website with excellent Dumps. I passed my exam and secured excellent marks!!!
Alisha Aug 17, 2024
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.
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.
Elise
I've heard that Cramkey is one of the best websites for exam dumps. They have a high passing rate and the questions are always up-to-date. Is it true?
Cian Sep 26, 2024
Definitely. The dumps are constantly updated to reflect the latest changes in the certification exams. And I also appreciate how they provide explanations for the answers, so I could understand the reasoning behind each question.
Page: 3 / 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