Month End Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

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

Page: 7 / 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: lucien
Question 28

According to HA guidance, which of the following statements regarding audit workpapers is true?

Options:

A.

Audit reports should include the workpapers as a reference for the audit conclusions.

B.

The internal auditor's workpapers are the primary reference for reported control deficiencies.

C.

Ad-hoc communications with management of the area under review should be excluded from the workpapers.

D.

Both draft and final versions of workpapers should be saved at the end of the engagement

Discussion
Question 29

An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data

- Human resources data with employees' names addresses employment conditions and identification codes

- Payroll data

- Logs from entrance systems

With this data, which of the following types of ghost employees will the auditor be able to identify?

Options:

A.

Employees who are being paid more than then approved wages

B.

Employees who get paid although their employment has expired

C.

Employees who are related to one of the subcontractors

D.

Employees who are physically present at the workplace but who do not perform the specified job duties

Discussion
Question 30

Flowcharts are useful during audit planning because they contain information that may help internal auditors with which of the following?

Options:

A.

Understanding management's risk tolerance.

B.

Understanding business processes.

C.

Determining the size of the audit team needed to perform the review.

D.

Understanding organizational objectives.

Discussion
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 25, 2024
Good point. Thanks for the advice. I'll definitely keep that in mind.
Zayaan
Successfully aced the exam… Thanks a lot for providing amazing Exam Dumps.
Harmony Sep 10, 2024
That's fantastic! I'm glad to hear that their dumps helped you. I also used them and found it accurate.
Mylo
Excellent dumps with authentic information… I passed my exam with brilliant score.
Dominik Aug 29, 2024
That's amazing! I've been looking for good study material that will help me prepare for my upcoming certification exam. Now, I will try it.
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 Sep 22, 2024
That's great to hear. I am going to try them soon.
Question 31

Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

Options:

A.

A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.

B.

A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.

C.

A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

D.

A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.

Discussion
Page: 7 / 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