IIA-CIA-PART2 EXAM PASS GUIDE, RELIABLE IIA-CIA-PART2 TEST ONLINE

IIA-CIA-Part2 Exam Pass Guide, Reliable IIA-CIA-Part2 Test Online

IIA-CIA-Part2 Exam Pass Guide, Reliable IIA-CIA-Part2 Test Online

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Thousands of Practice of Internal Auditing (IIA-CIA-Part2) exam applicants are satisfied with our IIA-CIA-Part2 practice test material because it is according to the latest Practice of Internal Auditing (IIA-CIA-Part2) exam syllabus and we also offer up to 1 year of free IIA Dumps updates. Visitors of Pass4suresVCE can check the IIA-CIA-Part2 product by trying a free demo. Buy the IIA-CIA-Part2 test preparation material now and start your journey towards success in the IIA-CIA-Part2 examination.

Here are some things you should know about taking and passing the IIA CIA Part 2 Exam

Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.

Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.

Here are some tips on how to prepare for the CIA Part 2 Exam:

  • Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.

  • Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.

  • Purchase a good set of study materials (like those from Pass4suresVCE) that include practice questions and solutions

  • Use a mobile app as well as a web simulator (like those offered by Pass4suresVCE) so that you can easily access your study materials anywhere at anytime

IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is one of the three exams required to become a Certified Internal Auditor (CIA). IIA-CIA-Part2 Exam covers a range of topics related to internal auditing, including governance and risk management, communication skills, and business processes. It is designed to test the candidate's knowledge of the principles, practices, and standards of internal auditing.

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IIA-CIA-Part2 exam is designed by the Institute of Internal Auditors (IIA) and is an important certification for individuals who wish to pursue a career in the field of internal auditing. IIA-CIA-Part2 Exam is known as the Practice of Internal Auditing and is one of the three exams required to become a Certified Internal Auditor (CIA).

IIA Practice of Internal Auditing Sample Questions (Q334-Q339):

NEW QUESTION # 334
According to the IIA guidance, which of the following foes the engagement work test in a review in a review of an organization al process?

  • A. Process risks
  • B. Process scope
  • C. Process controls
  • D. Process objectives

Answer: C

Explanation:
According to the IIA guidance, when reviewing an organizational process, the engagement work test typically focuses on process controls. This involves evaluating the design and effectiveness of controls in place to mitigate identified risks and ensure the achievement of process objectives. Assessing process controls helps auditors determine if the controls are operating as intended and are sufficient to manage the associated risks.
Reference:
The Institute of Internal Auditors (IIA) Standards
Internal Audit Engagement Planning and Execution


NEW QUESTION # 335
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 notify operational and senior management that the audit engagement was completed with no significant findings to report.
  • C. The CAE should send the final report to operational management only, as there is no need to communicate this information to higher levels.
  • D. The CAE should send the final report to operational management and notify senior management and the audit committee that no significant findings were identified.

Answer: D


NEW QUESTION # 336
During an operational audit of a chain of pizza delivery stores, an auditor determined that cold pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the auditor:

  • A. Has enough evidence to recommend the replacement of some of the ovens.
  • B. Needs to conduct further inquiries and reviews to determine the impact of the oven variations on the pizza temperature.
  • C. Must search for another cause since approximately 60 percent of the ovens did not require adjustment.
  • D. Has enough evidence to conclude that improperly functioning ovens are the cause.

Answer: B

Explanation:
Section: Volume A


NEW QUESTION # 337
Which of the following factors would the auditor in charge be least likely to consider when assigning tasks to audit team members for an engagement?

  • A. The amount of experience the auditors have conducting audits in the specific area of the organization.
  • B. Whether outside resources will be needed, and their availability.
  • C. Whether the budgeted hours are sufficient to complete the audit within the current scope.
  • D. The availability of the auditors in relation to the availability of key client staff.

Answer: C

Explanation:
When assigning tasks to audit team members, the auditor in charge primarily considers factors that directly affect the quality and efficiency of the audit, such as the auditors' experience and availability, as well as the need for outside resources. While the sufficiency of budgeted hours is important for overall audit planning, it is not a direct factor in the assignment of specific tasks to team members. The assignment is more focused on ensuring that the right skills are matched to the tasks and that resources are properly coordinated with client availability. References:
* IIA Standards - 1200: Proficiency and Due Professional Care
* IIA Practice Guide - Coordination and Reliance: Developing an Assurance Map


NEW QUESTION # 338
If participants in a control self-assessment workshop begin breaking their agreed-upon ground rules, the facilitator should:

  • A. Allow them to continue briefly and then remind them of the ground rules.
  • B. Have the participants modify the ground rules.
  • C. Ignore the behavior and continue the workshop.
  • D. Strictly enforce the ground rules.

Answer: A


NEW QUESTION # 339
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