NEW IIA IIA-CIA-PART2 BRAINDUMPS SHEET & IIA-CIA-PART2 EXAM DETAILS

New IIA IIA-CIA-Part2 Braindumps Sheet & IIA-CIA-Part2 Exam Details

New IIA IIA-CIA-Part2 Braindumps Sheet & IIA-CIA-Part2 Exam Details

Blog Article

Tags: New IIA-CIA-Part2 Braindumps Sheet, IIA-CIA-Part2 Exam Details, Real IIA-CIA-Part2 Question, Test IIA-CIA-Part2 Tutorials, IIA-CIA-Part2 Practice Exam Fee

2025 Latest TestkingPass IIA-CIA-Part2 PDF Dumps and IIA-CIA-Part2 Exam Engine Free Share: https://drive.google.com/open?id=1-2CGb-O1IRpUlsrfC9QrQoOTV-SYVRHF

It's universally acknowledged that in order to obtain a good job in the society, we must need to improve the ability of the job. If you want a job, some may have the requirements for the certificate, the a certificate for the IIA-CIA-Part2 exam is inevitable. Our product provide you the practice materials for the IIA-CIA-Part2exam , the materials are revised by the experienced experts of the industry with high-quality. Besides the price of our product is also reasonable, no mattter the studets or the employees can afford it. Free update and pass guarantee and money back guarantee is available of our product. Choose us we will help you pass your next Certification IIA-CIA-Part2 Exam fast.

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.

Passing the IIA-CIA-Part2 exam is a great achievement and can open up new career opportunities for individuals in the field of internal auditing. Certification holders are recognized by employers and peers as having a strong understanding of internal auditing principles and practices. Additionally, certification holders are required to participate in continuing education activities to maintain their certification, ensuring that they stay up-to-date with the latest developments in the field.

IIA-CIA-Part2 certification is an important credential for internal auditors who want to advance their careers and demonstrate their commitment to the profession. It is recognized globally as a mark of excellence in the field of internal auditing and is highly valued by employers. Practice of Internal Auditing certification provides internal auditors with the knowledge and skills they need to be effective in their roles and to contribute to the success of their organizations.

>> New IIA IIA-CIA-Part2 Braindumps Sheet <<

IIA IIA-CIA-Part2 Exam Details - Real IIA-CIA-Part2 Question

In this website, you can find three different versions of our IIA-CIA-Part2 guide torrent which are prepared in order to cater to the different tastes of different people from different countries in the world since we are selling our IIA-CIA-Part2 test torrent in the international market. Most notably, the simulation test is available in our software version. With the simulation test, all of our customers will have an access to get accustomed to the IIA-CIA-Part2 Exam atmosphere and pass easily in the real IIA-CIA-Part2 exam.

IIA Practice of Internal Auditing Sample Questions (Q475-Q480):

NEW QUESTION # 475
An internal auditor is preparing an internal control questionnaire for the procurement department as part of a preliminary survey. Which of the following would provide the best source of information for questions?

  • A. A summary of the company's expenditures and their categories.
  • B. A review of a sample of tenders during the audited period.
  • C. A relevant procurement law or regulation.
  • D. A list of the company's vendors.

Answer: C

Explanation:
When preparing an internal control questionnaire for the procurement department, referencing relevant procurement laws or regulations ensures that the questions are aligned with the legal and regulatory requirements governing procurement activities. This approach helps to ensure that the questionnaire addresses all necessary compliance issues and identifies potential gaps in the organization's procurement processes that could lead to non-compliance.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2201 - Planning Considerations


NEW QUESTION # 476
Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.

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

Answer: B

Explanation:
Section: Volume E


NEW QUESTION # 477
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?

  • A. Requests from senior management and the board.
  • B. The auditable areas required by regulatory agencies.
  • C. The longest interval since the last examination of each audit universe item.
  • D. The last available risk assessment.

Answer: D

Explanation:
The IIA Standards emphasize that the chief audit executive (CAE) should develop the internal audit plan based on a thorough assessment of risks facing the organization. This risk-based approach ensures that the most significant and relevant areas are prioritized. While input from senior management and regulatory requirements are also important, the primary driver should be the most recent and comprehensive risk assessment. References:
* IIA Standards - 2010: Planning
* IIA Practice Guide - Developing the Risk-based Internal Audit Plan


NEW QUESTION # 478
Because of an abundance of high priority requests from management, an internal audit activity no longer has the resources to meet all of its commitments contained in the annual audit plan. Which of the following would be the best course of action for the chief audit executive to follow?

  • A. Reassess the plan and either cancel or divert resources away from the lowest priority activities.
  • B. Present a reassessment of the plan to the board and senior management for consideration.
  • C. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.
  • D. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.

Answer: B

Explanation:
Section: Volume C
Explanation/Reference:


NEW QUESTION # 479
A code of business conduct should include which of the following to increase its deterrent effect?
1. Appropriate descriptions of penalties for misconduct.
2. A notification that code of conduct violations may lead to criminal prosecution.
3. A description of violations that injure the interests of the employer.
4. A list of employees covered by the code of conduct.

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

Answer: C

Explanation:
To increase the deterrent effect of a code of business conduct, it should include appropriate descriptions of penalties for misconduct and notifications that violations may lead to criminal prosecution. These elements clearly communicate the serious consequences of unethical behavior, thus reinforcing the importance of adhering to the code. References: = IIA Practice Guide on "Evaluating Ethics-related Programs and Activities".


NEW QUESTION # 480
......

We truly treat our customers with the best quality service and the most comprehensive IIA-CIA-Part2 exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the IIA-CIA-Part2 Online Training, our customer assisting will be available for you. We will offer you the best preparation materials regarding IIA-CIA-Part2 practice exam. You can totally trust our dumps and service.

IIA-CIA-Part2 Exam Details: https://www.testkingpass.com/IIA-CIA-Part2-testking-dumps.html

What's more, part of that TestkingPass IIA-CIA-Part2 dumps now are free: https://drive.google.com/open?id=1-2CGb-O1IRpUlsrfC9QrQoOTV-SYVRHF

Report this page