LATEST BRAINDUMPS IIA-CIA-PART2 BOOK & SURE IIA-CIA-PART2 PASS

Latest Braindumps IIA-CIA-Part2 Book & Sure IIA-CIA-Part2 Pass

Latest Braindumps IIA-CIA-Part2 Book & Sure IIA-CIA-Part2 Pass

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To be eligible for the IIA-CIA-Part2 exam, candidates must have a minimum of two years of experience in internal auditing or a related field. Additionally, candidates must have completed the IIA-CIA-Part1 exam, which covers the foundations of internal auditing. The IIA-CIA-Part2 Exam is a computer-based test that consists of 100 multiple-choice questions, and candidates are given three hours to complete the exam.

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IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is offered by the Institute of Internal Auditors (IIA) to professionals seeking to enhance their knowledge and skills in the field of internal auditing. IIA-CIA-Part2 exam is designed to test the candidate's understanding of essential internal auditing practices and principles, including risk management, control frameworks, and governance.

The IIA IIA-CIA-Part2 Exam is comprised of 100 multiple choice questions and is administered in a computer-based format. Candidates are given a time limit of two hours to complete the exam. The passing score for the exam is 600 out of a possible 800 points.

IIA Practice of Internal Auditing Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which of the following is an effective approach for internal auditors to take to improve collaboration with audit clients during an engagement?
1. Obtain control concerns from the client before the audit begins so the internal auditor can tailor the scope accordingly.
2. Discuss the engagement plan with the client so the client can understand the reasoning behind the approach.
3. Review test criteria and procedures where the client expresses concerns about the type of tests to be conducted.
4. Provide all observations at the end of the audit to ensure the client is in agreement with the facts before publishing the report.

  • A. 1 and 4 only
  • B. 1 and 2 only
  • C. 3 and 4 only
  • D. 2 and 3 only

Answer: B

Explanation:
Section: Volume E


NEW QUESTION # 30
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
* During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
* During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
* During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
* During an audit of the cash handling process in a casino, internal audit discovered control deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.

  • A. 1 and 4 only
  • B. 1 and 3 only
  • C. 2 and 3 only
  • D. 2 and 4 only

Answer: A


NEW QUESTION # 31
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?

  • A. Issue an exception report.
  • B. Return the invoice to the vendor for correction.
  • C. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
  • D. Pay the amount billed and adjust the inventory account for the difference.

Answer: A


NEW QUESTION # 32
Which of the following is most appropriate when conducting an interview during the course of a fraud investigation?

  • A. Schedule the interview well in advance.
  • B. Have a witness present during the interview.
  • C. Assume that the interviewee is guilty.
  • D. Explain the detailed purpose to the interviewee.

Answer: B


NEW QUESTION # 33
According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

  • A. Monitor amounts paid each period and compare them to the budget to identify potential issues.
  • B. Monitor customer quality complaints compared to the prior period to identify vendor issues.
  • C. Compare employee addresses to vendor addresses to identify potential employee fraud.
  • D. Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.

Answer: B

Explanation:
According to IIA guidance, monitoring customer quality complaints compared to the prior period to identify vendor issues is least likely to be a key financial control in an organization's accounts payable process. Key financial controls in accounts payable typically focus on preventing and detecting fraud and errors in the payment process, such as requiring approval for vendor changes, monitoring payment amounts, and comparing employee and vendor addresses to prevent fraud. Monitoring customer quality complaints is more relevant to quality control and vendor management rather than financial control.
References:
* IIA Standards: 2130 - Control
* IIA Practice Guide: Auditing the Accounts Payable Process


NEW QUESTION # 34
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