Blog

Hal Green Hal Green

0 Course Enrolled • 0 Course Completed

Biography

Valid IIA-CIA-Part2 Vce & Pass IIA-CIA-Part2 Guaranteed

DOWNLOAD the newest Exam-Killer IIA-CIA-Part2 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1aqWk-X03UYWg7XfH1RcpMOtZOkBQdFXG

If you want a relevant and precise content that imparts you the most updated, relevant and practical knowledge on all the key topics of the IIA-CIA-Part2 Certification Exam, no other IIA-CIA-Part2study material meets these demands so perfectly as does Exam-Killer’s study guides. The IIA-CIA-Part2 questions and answers in these guides have been prepared by the best professionals who have deep exposure of the certification exams and the exam takers needs. The result is that Exam-Killer's study guides are liked by so many ambitious professionals who give them first priority for their exams. The astonishing success rate of Exam-Killer's clients is enough to prove the quality and benefit of the study questions of Exam-Killer.

IIA-CIA-Part2 exam is recognized by the Institute of Internal Auditors (IIA), which is the leading international professional association for internal auditors. The IIA-CIA-Part2 exam is a key component of the Certified Internal Auditor (CIA) certification program. Passing IIA-CIA-Part2 Exam is necessary for individuals who want to demonstrate their proficiency in internal auditing and advance their careers in this field.

>> Valid IIA-CIA-Part2 Vce <<

Pass IIA-CIA-Part2 Guaranteed - Exam IIA-CIA-Part2 Tips

The software version is one of the three versions of our IIA-CIA-Part2 actual exam, which is designed by the experts from our company. The functions of the software version are very special. For example, the software version can simulate the real exam environment. If you buy our IIA-CIA-Part2 study questions, you can enjoy the similar real exam environment. In addition, the software version of our study materials is not limited to the number of the computer. So do not hesitate and buy our IIA-CIA-Part2 Preparation exam, you will benefit a lot from it and pass the IIA-CIA-Part2 exam for sure.

IIA Practice of Internal Auditing Sample Questions (Q457-Q462):

NEW QUESTION # 457
Which characteristic of risk assessment makes it a useful tool for audit planning?

A. It provides a process for identifying and analyzing potentially adverse effects.
B. It evaluates the probability that an event or action may adversely affect the organization.
C. It provides a list of auditable activities in the organization.
D. It ranks the severity of potentially adverse effects on the organization.

Answer: A

NEW QUESTION # 458
Which of the following actions best describes an internal auditor's use of test data to determine whether an organization's new accounts payable system avoids processing questionable invoices for payment?

A. Adding invoices to the computer program to assess the reliability and effectiveness of the review process and whether controls work.
B. Embedding tools in the computer program to analyze the review processes of invoices for potential issues that may hamper payments
C. Using an automated system that assists internal auditors with automating the risk analysis of the computer program for invoicing
D. Creating an automated tool that monitors the computer program on a daily basis for potential issues that need corrective actions.

Answer: A

Explanation:
Adding invoices to the computer program to assess the reliability and effectiveness of the review process and whether controls work best describes an internal auditor's use of test data. This approach involves introducing test data into the system to evaluate how well the system processes invoices and whether it effectively identifies and prevents questionable invoices from being processed for payment.
Reference:
IIA Standards: 1220.A2 - Proficiency and Due Professional Care
IIA Practice Guide: Use of Technology in Auditin

NEW QUESTION # 459
What is the primary reason for having audit management approve audit engagement reports?

A. To confirm proper format, grammar, and punctuation.
B. To ensure that client concerns are appropriately addressed.
C. To verify that senior management supports the report's conclusions.
D. To validate that report findings are substantiated.

Answer: D

NEW QUESTION # 460
Which of the following would be an appropriate and effective control self-assessment approach in an organization with an authoritative culture?
I. Facilitated meeting
II. Survey
III.
Management-produced analysis

A. I, II, and III
B. II and III only
C. I and III only
D. I only

Answer: B

NEW QUESTION # 461
An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?

A. Proceed to testing how effectively the control is opening.
B. Report the finding that management has accepted a level of risk that is unacceptable.
C. Perform additional audit work to better articulate the risk
D. Because the design weakness has been identified no additional audit work is needed

Answer: C

Explanation:
When an internal auditor identifies a potential significant weakness in a control and management does not agree with the assessment, the appropriate next step is to perform additional audit work to better articulate the risk. This means gathering more evidence, conducting further analysis, and providing clearer examples of how the weakness could impact the organization. By doing this, the auditor can better communicate the potential consequences and severity of the risk to management, increasing the likelihood of reaching a mutual understanding and agreement on the necessary actions.
References:
* The Institute of Internal Auditors (IIA) Practice Guide: Communicating Risk and Control Information
* IIA Standard 2310 - Identifying Information
* IIA Standard 2410 - Criteria for Communicating

NEW QUESTION # 462
......

We are living in the highly competitive world now. We have no choice but improve our soft power, such as get IIA-CIA-Part2 certification. It is of great significance to have IIA-CIA-Part2 guide torrents to pass exams as well as highlight your resume, thus helping you achieve success in your workplace. If you want to pass your IIA-CIA-Part2 Exam and get your certification, we can make sure that our IIA-CIA-Part2 guide questions will be your ideal choice. Our company will provide you with professional team, high quality service and reasonable price on IIA-CIA-Part2 exam questions.

Pass IIA-CIA-Part2 Guaranteed: https://www.exam-killer.com/IIA-CIA-Part2-valid-questions.html

P.S. Free & New IIA-CIA-Part2 dumps are available on Google Drive shared by Exam-Killer: https://drive.google.com/open?id=1aqWk-X03UYWg7XfH1RcpMOtZOkBQdFXG

Cookie	Duration	Description
cookielawinfo-checkbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checkbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.

Hal Green Hal Green

Biography

COOKIE NOTICE