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IIA IIA-CIA-Part2 Test Testking, Valid Test IIA-CIA-Part2 Tutorial

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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a comprehensive certification that provides individuals with a competitive edge in the field of internal auditing. IIA-CIA-Part2 Exam covers a broad range of topics and is designed to test the candidate's knowledge of the internal auditing profession. Practice of Internal Auditing certification is highly respected in the profession and is recognized globally, making it a valuable asset for individuals seeking employment opportunities in the field of internal auditing.

Preparing for the IIA-CIA-Part2 exam requires a significant amount of study and review. Candidates must have a thorough understanding of internal audit principles and practices, as well as a familiarity with the exam format and question types. To help candidates prepare for the exam, the IIA offers study materials, including textbooks, online courses, and practice exams. Additionally, many candidates choose to join study groups or hire a tutor to help them prepare for the exam.

Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

Planning the engagement (20%)
Performing the engagement (40%)
Communicating engagement results and monitoring progress (20%)
Managing the internal audit activity (20%)

IIA Practice of Internal Auditing Sample Questions (Q62-Q67):

NEW QUESTION # 62
In an organization with a large internal audit activity that has several audit teams performing engagements simultaneously which of the following tasks is an engagement supervisor most likely to perform during the planning phase of a new engagement?

A. Establish a means for resolving any professional judgment differences over ethical issues that may arise during the engagement.
B. Review the sample testing results for exceptions.
C. Evaluate whether the testing and results support the engagement results and conclusion
D. Approve the engagement work program to ensure the program is designed to achieve the engagement objectives

Answer: D

NEW QUESTION # 63
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?

A. Operating managers are responsible for assessing risks and controls in their departments.
B. Internal auditors provide assurance about risk management and control process effectiveness.
C. The chief audit executive is responsible for overseeing the evaluation risk management and control processes.
D. Senior management is charged with overseeing the establishment risk management and control processes.

Answer: D

Explanation:
The statement that "Senior management is charged with overseeing the establishment risk management and control processes" is false. Senior management is typically responsible for establishing risk management and control processes, not just overseeing them. The board or its committees usually have the oversight role.

NEW QUESTION # 64
Questions used to interrogate individuals suspected of fraud should:

A. Move from general to specific.
B. Adhere to a predetermined order.
C. Cover more than one subject or topic.
D. Direct the individual to a desired answer.

Answer: A

NEW QUESTION # 65
After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised. However, some opportunities for improvement were noted. Which of the following would be the most appropriate way for the chief audit executive (CAE) to report these results?

A. The CAE should send the final report to operational and senior management and the audit committee.
B. The CAE should send the final report to operational management only, as there is no need to communicate this information to higher levels.
C. The CAE should send the final report to operational management and notify senior management and the audit committee that no significant findings were identified.
D. The CAE should notify operational and senior management that the audit engagement was completed with no significant findings to report.

Answer: C

NEW QUESTION # 66
During a review of the treasury function an internal auditor identified a risk that all bank accounts may net to include in the daily reconciliation process.
Which of the following responses would be most effective to mitigate this risk?

A. The treasury supervisor establishes a threshold for amounts on bank statements to be reconciled against data in the system
B. The treasury analyst performs a daily reconciliation of al bank statements obtained via email against data in the system
C. The treasury analyst reviews a daily report automatically generated by the treasury system, which shows bank statements that have not been uploaded into the accounting system.
D. The treasury supervisor seeks an annual confirmation from the bank regarding the bank statements processed within a year

Answer: C

Explanation:
To mitigate the risk that all bank accounts may not be included in the daily reconciliation process, the most effective response is to ensure that the treasury analyst reviews a daily report generated by the treasury system. This report highlights any bank statements that have not been uploaded into the accounting system, ensuring that all accounts are accounted for in the reconciliation process. This automated approach reduces the risk of human error and ensures completeness and accuracy in the reconciliation process.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Auditing the Treasury Function IIA Standard 2130 - Control

NEW QUESTION # 67
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