RELIABLE IIA-CIA-PART2 EXAM CRAM & IIA-CIA-PART2 LATEST DUMPS QUESTIONS

Reliable IIA-CIA-Part2 Exam Cram & IIA-CIA-Part2 Latest Dumps Questions

Reliable IIA-CIA-Part2 Exam Cram & IIA-CIA-Part2 Latest Dumps Questions

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IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is an important certification for individuals who want to advance their careers in internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA), which is a global organization dedicated to providing guidance and support to internal auditors around the world.

IIA-CIA-Part2 (Practice of Internal Auditing) Exam is an assessment designed to evaluate the knowledge, skills, and abilities of internal auditors in the practice of their profession. IIA-CIA-Part2 Exam is one of the requirements for earning the Certified Internal Auditor (CIA) designation, a globally recognized certification for internal auditors. The IIA-CIA-Part2 Exam covers a broad range of topics, including internal audit practice, risk management, governance, fraud, and information technology.

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IIA Practice of Internal Auditing Sample Questions (Q74-Q79):

NEW QUESTION # 74
According to IIA guidance which of the following statements is true regarding the annual audit plan?

  • A. The annual audit plan should only be adjusted in response to problems with resourcing, scope, and data availability.
  • B. The chief audit executive (CAE) may incorporate risk information, including risk appetite levels from management for the audit plan at her discretion.
  • C. The CAE may make adjustments to the annual audit plan as needed without senior management or board approval.
  • D. In an immature risk management environment it is preferable for the CAE to rely solely on her judgment regarding risk identification and assessment to develop the audit plan.

Answer: B

Explanation:
According to the Institute of Internal Auditors (IIA) guidance, the chief audit executive (CAE) should develop a risk-based audit plan that takes into account the organization's risk management framework, including its risk appetite levels. This aligns with Standard 2010 - Planning, which states that the CAE must establish a risk-based plan to determine the priorities of the internal audit activity, consistent with the organization's goals. Risk appetite levels from management are a critical component of understanding the organization's risk profile and should be incorporated into the audit plan. Thus, the CAE may incorporate risk information, including risk appetite levels from management, at her discretion.References: IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2010 - Planning.


NEW QUESTION # 75
The head of customer service asked the chief audit executive (CAE) whether eternal auditors could assist her staff with conducting a risk self-assessment in the customer service department. The CAE promised to meet with customer service managers analyze relevant business processes, and come up with a proposal. Who is most likely to be the final approver of the engagement objectives and scope?

  • A. The chief audit executive
  • B. The head of customer service
  • C. The board of directors
  • D. Senior management of the organization

Answer: B


NEW QUESTION # 76
Which of the following engagement supervision activities should be performed first?

  • A. Ensure that performance assessments are completed for audit team members
  • B. Ensure that internal audit recommendations are practical, cost-effective, and value-added
  • C. Ensure that risks to the timely completion of the engagement are assessed
  • D. Ensure that internal audit conclusions am based on sufficient and reliable evidence

Answer: C


NEW QUESTION # 77
Which of the following is the primary purpose of financial statement audit engagements?

  • A. To assess the efficiency and effectiveness of the accounting department.
  • B. To provide a review of routine financial reports, including analyses of selected accounts for compliance with generally accepted accounting principles.
  • C. To evaluate organizational and departmental structures, including assessments of process flows related to financial matters.
  • D. To provide an analysis of business process controls in the accounting department, including tests of compliance with internal policies and procedures.

Answer: B

Explanation:
The primary purpose of financial statement audit engagements is to review financial reports and ensure they comply with generally accepted accounting principles (GAAP). This involves verifying the accuracy and fairness of the financial statements, ensuring they provide a true and fair view of the organization's financial position and performance. Reference: = IIA Practice Guide: "Auditing Financial Statements" and IIA Standard 2110.A1.


NEW QUESTION # 78
Which role is not considered a change agent when an organization wants to implement structural changes?

  • A. Senior management.
  • B. Line management.
  • C. Shareholder.
  • D. Independent consultant.

Answer: C


NEW QUESTION # 79
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