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IIA-CIA-Part2 Dumps - Practice of Internal Auditing Practice Exam Questions

IIA IIA-CIA-Part2 - Practice of Internal Auditing Braindumps

IIA IIA-CIA-Part2 - CIA Practice Exam

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part2
  • Exam Name:Practice of Internal Auditing Exam
  • Total Questions:482 Questions and Answers
  • Updated on:Nov 29, 2024
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IIA-CIA-Part2 Question and Answers

Question # 1

According to the Standards, which of the following is leastimportant in determining the adequacy of an annual audit plan?

Options:

A.  

Sufficiency.

B.  

Appropriateness.

C.  

Effective deployment.

D.  

Cost effectiveness.

Discussion 0
Question # 2

Senior IT management requests the internal audit activity to perform an audit of a complex IT area. The chief audit executive (CAE) knows that the internal audit activity lacks the expertise to perform the engagement. Which of the following is the most appropriate action for the CAE to take?

Options:

A.  

Decline the audit engagement, because the Standards prohibit internal auditors from performing engagements where they lack the necessary competencies.

B.  

Accept the audit engagement and use the engagement as an opportunity to develop the audit team’s IT expertise while performing the audit work.

C.  

Temporarily hire an experienced and knowledgeable IT analyst from the organization's IT department to lead the audit.

D.  

Outsource the audit engagement to a reputable IT audit consulting firm.

Discussion 0
Question # 3

Which of the following statements is false regarding audit criteria?

Options:

A.  

Audit criteria should be consistent across audit assignments.

B.  

Audit criteria should represent reasonable standards against which to assess existing conditions.

C.  

Audit criteria should provide flexibility but allow identification of nonadherence.

D.  

Audit criteria should equate to good or acceptable management practices.

Discussion 0

PDF vs Software Version

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IIA-CIA-Part2 FAQs

Internal auditing is like being a company's detective. You analyze processes, spot risks, and ensure everything is running smoothly and according to the rules.

Nope! While larger companies usually have entire audit departments, even smaller businesses can benefit from internal audits to stay on track.

Not at all! Internal auditors are there to help improve processes, reduce risks, and even spot opportunities. It's more about adding value than pointing fingers.

It depends on the company, but many perform audits annually or quarterly. Some areas might need more frequent checks based on risks.

Sometimes, yes! Internal auditors often need to visit different offices or branches to perform audits. But with remote work growing, some tasks can be done from anywhere.

While finances are a big part, internal auditors look at all areas of a business, from operations to compliance and technology.

Curiosity, attention to detail, analytical thinking, and good communication are key. Being organized and understanding risk management also helps!

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