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Reliable IIA-CIA-Part2 Valid Braindumps & Perfect IIA Certification Training - The Best IIA Practice of Internal Auditing

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IIA-CIA-Part2 exam consists of 100 multiple-choice questions, which candidates must complete within two and a half hours. IIA-CIA-Part2 exam is computer-based and available in English, Spanish, Portuguese, French, and German. Candidates must attain a minimum score of 600 out of 800 to pass the exam and earn the certification.

IIA-CIA-Part2 exam is an essential certification for internal auditors looking to demonstrate their expertise and advance their careers. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing, and passing it requires a thorough understanding of the internal audit process, risk management, governance, and ethical principles. Candidates must meet the IIA's eligibility requirements and pass the exam with a score of at least 600 out of 800 to earn this certification.

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IIA-CIA-Part2 certification exam is a globally recognized certification that demonstrates an individual's competence in internal auditing practices. It is highly regarded by employers as evidence of an individual's commitment to their profession and their ability to provide value to their organization. Practice of Internal Auditing certification is also an excellent opportunity for individuals to network with other professionals in the internal audit community.

IIA Practice of Internal Auditing Sample Questions (Q187-Q192):

NEW QUESTION # 187
Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?

A. Integrated test facility.
B. Generalized audit software.
C. Flowcharting.
D. Test data.

Answer: B

NEW QUESTION # 188
According to IIA guidance, which of the following reflects a valid principle for the internal audit activity to rely on the work of internal or external assurance providers?

A. Elements of evaluation
B. Elements of confidentiality
C. Elements of practice
D. Elements of organization

Answer: A

Explanation:
According to IIA guidance, elements of evaluation reflect a valid principle for the internal audit activity to rely on the work of internal or external assurance providers. This principle involves assessing the competence, objectivity, and performance of the assurance providers to ensure their work can be relied upon. Proper evaluation helps internal auditors determine the extent to which they can use the work of others in forming their conclusions.
Reference:
IIA Standards: 2050 - Coordination and Reliance
IIA Practice Guide: Reliance by Internal Audit on Other Assurance Providers

NEW QUESTION # 189
When assessing the risk associated with an activity, an internal auditor should:

A. Provide assurance on the management of the risk.
B. Design controls to mitigate the identified risks.
C. Modify the risk management process based on risk exposures.
D. Determine how the risk should best be managed.

Answer: A

NEW QUESTION # 190
Due to a recent system upgrade, an audit is planned to test the payroll process. Which of the following audit objectives would be most important to prevent fraud?

A. Verify that payments are on time.
B. Verify that benefits deductions are accurate.
C. Verify that recipients are valid employees.
D. Verify that amounts are correct.

Answer: C

Explanation:
Verifying that recipients are valid employees is crucial in preventing payroll fraud. This audit objective ensures that only legitimate employees receive payments, thereby mitigating the risk of ghost employees or payments to terminated employees. While verifying amounts, payment timeliness, and benefit deductions are important, ensuring the validity of recipients directly addresses the potential for fraudulent activities in the payroll process.References:
* IIA Practice Guide on Auditing Employee Compensation and Benefits.
* IIA Standard 1220: Due Professional Care.

NEW QUESTION # 191
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 2 only
B. 3 and 4 only
C. 2 and 3 only
D. 1 and 4 only

Answer: A

NEW QUESTION # 192
......

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