Iia testinside download Latest Iia-cia-part2 Questions by Aliza q144 vce pdf

Page: 8 / 55

Exam Name:	Internal Audit Engagement
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	aliza

Question 32

An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?

Options:

Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.

Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.

Reassign information systems auditors to assist in implementing management ' s action plan.

Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.

Discussion

Question 33

Which of the following would be the most effective fraud prevention control?

Options:

Email alert sent to management for checks issued over S100.000.

installation of a video surveillance system in a warehouse prone to inventory loss

New hire training to explain fraud and employee misconduct.

Daily report that Identifies unsuccessful system log-in attempts

Discussion

Question 34

During follow-up. the internal auditor discovered that operational management did not implement effective actions to address a significant control breach If the issue is left unresolved it may result in regulatory sanctions and damage the organization ' s reputation What is the most appropriate next step for the chief audit executive to lake?

Options:

Report the matter to the board

Implement the recommended control to address the exposure

Discuss the matter with senior management

Ask the regulatory agency to persuade management to address the issue

Discussion

Lennox

Something Special that they provide a comprehensive overview of the exam content. They cover all the important topics and concepts, so you can be confident that you are well-prepared for the test.

Aiza Jun 1, 2026

That makes sense. What makes Cramkey Dumps different from other study materials?

Everleigh

I must say that they are updated regularly to reflect the latest exam content, so you can be sure that you are getting the most accurate information. Plus, they are easy to use and understand, so even new students can benefit from them.

Huxley Jun 15, 2026

That's great to know. So, you think new students should buy these dumps?

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 Jun 10, 2026

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.

Aryan

Absolutely rocked! They are an excellent investment for anyone who wants to pass the exam on the first try. They save you time and effort by providing a comprehensive overview of the exam content, and they give you a competitive edge by giving you access to the latest information. So, I definitely recommend them to new students.

Jessie May 31, 2026

did you use PDF or Engine? Which one is most useful?

Billy

It was like deja vu! I was confident going into the exam because I had already seen those questions before.

Vincent Jun 22, 2026

Definitely. And the best part is, I passed! I feel like all that hard work and preparation paid off. Cramkey is the best resource for all students!!!

Question 35

An internal auditor completed a review of expenses related to the launch of a new project. The auditor sampled 45 transactions approved by a senior project manager and identified 30 with questionable vendor documentation. Which of the following is the most appropriate conclusion for the auditor to include in the audit report?

Options:

The organization incurred excessive cost overruns that resulted in significant financial and legal risk to the project.

The organization experienced a potential conflict of interest

The organization had weaknesses in its review process which allowed questionable transactions with some vendors

The organization allowed the project to launch without assurance that all transactions were regularly approved