Title: IIA-CIA-Part2 Online Bootcamps & Exam IIA-CIA-Part2 Quizzes [Print This Page] Author: chloemi210 Time: 18 hour before Title: IIA-CIA-Part2 Online Bootcamps & Exam IIA-CIA-Part2 Quizzes BONUS!!! Download part of PracticeVCE IIA-CIA-Part2 dumps for free: https://drive.google.com/open?id=10hI0TkqU6IDizYkQ4_gpQfSueCACvG8v
Our PracticeVCE is a professional website to provide accurate exam material for a variety of IT certification exams. And PracticeVCE can help many IT professionals enhance their career goals. The strength of our the IT elite team will make you feel incredible. You can try to free download part of the exam questions and answers about IIA Certification IIA-CIA-Part2 Exam to measure the reliability of our PracticeVCE.
Under the guidance of our IIA-CIA-Part2 preparation materials, you are able to be more productive and efficient, because we can provide tailor-made exam focus for different students, simplify the long and boring reference books by adding examples and diagrams and our IT experts will update IIA-CIA-Part2 guide torrent on a daily basis to avoid the unchangeable matters. And you are able to study IIA-CIA-Part2 study torrent on how to set a timetable or a to-so list for yourself in your daily life, thus finding the pleasure during the learning process of our IIA-CIA-Part2 study materials.
Exam IIA IIA-CIA-Part2 Quizzes, Latest IIA-CIA-Part2 Test PreparationWe are not only offering you the best IIA-CIA-Part2 torrent VCE but also the foremost customer service. If you search for the best high pass-rate study materials, our IIA-CIA-Part2 practice test questions will be your best select. Please rest assured that your money and information will be strictly protected and safe on our website. You have no need to worry anything while purchasing. After purchasing our products you can get 100%-pass-rate IIA-CIA-Part2 Real Questions to help you pass exam immediately at first attempt. Choosing our products will be your cleaver action for clearing IIA-CIA-Part2 exam. IIA Practice of Internal Auditing Sample Questions (Q294-Q299):NEW QUESTION # 294
In response to an audit finding, senior management informed the auditor that the issue would be investigated and resolved when time permitted. According to the International Professional Practices Framework, this action was not acceptable because:
A. Other departments should have been contacted to determine if they shared responsibility for corrective action.
B. Responses should include sufficient information to evaluate the adequacy and timeliness of corrective action.
C. The board had not reviewed management's responses to the engagement observations and recommendations.
D. The appropriate level of management was not involved in the review and resolution of the issue.
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 295
Which of the following is the primary reason the chief audit executive should consider the organization's strategic plans when developing the annual audit plan?
A. The strategic plan is a relatively stable document on which to base audit planning.
B. Strategic plans are helpful to identify major areas of activity, which may direct the allocation of internal audit activity resources.
C. Strategic plans reflect the organization's business objectives and overall attitude toward risk.
D. Strategic plans are likely to show areas of weak financial controls.
Answer: C
Explanation:
Section: Volume E
NEW QUESTION # 296
An organization owns vehicles that are kept off-site by employees to pick up and deliver orders. An internal auditor selects a specific vehicle from the fixed asset register for testing. Which of the following would best provide sufficient, indirect evidence for the auditor to confirm the existence of the vehicle?
A. Review logs of the vehicles assigned to employees for the delivery of goods during the engagement period.
B. Compare the registered details of the vehicle in the fixed asset register to a date-stamped photograph of the vehicle.
C. Visit the home address of the specific employee to see the selected vehicle.
D. Seek independent confirmation of the vehicle's details from one of the delivery employees.
Answer: B
Explanation:
To confirm the existence of a specific vehicle selected from the fixed asset register, the best indirect evidence would be to compare the registered details of the vehicle with a date-stamped photograph. This method provides a verifiable form of evidence that the vehicle exists and matches the details recorded in the asset register. It ensures that the vehicle is still in possession of the organization and can be indirectly verified without the need for physical presence at an off-site location.
References:
* IIA Practice Guide: "Auditing Fixed Assets"
* COSO Internal Control - Integrated Framework
NEW QUESTION # 297
What is the primary objective of an engagement supervisor's review of key activities performed during the engagement?
A. To ensure that all work performed meets acceptable quality standards
B. To ensure that management is satisfied with the progress of the engagement
C. To ensure that the engagement is completed on time and within budget
D. To ensure that management has provided suitable responses to all observations
Answer: C
NEW QUESTION # 298
The internal audit activity plans to assess the effectiveness of management's self-assessment activities regarding the risk management process. Which of the following procedures would be most appropriate to accomplish this objective?
A. Research and review relevant industry information concerning key risks.
B. Conduct interviews with line and senior management on current practices.
C. Observe and test control and monitoring procedures and related reporting.
D. Review corporate policies and board minutes for examples of risk discussions.
Answer: C
Explanation:
Assessing the effectiveness of management's self-assessment activities in the context of risk management requires a thorough examination of the processes that management uses to monitor and control risks. The most effective way to evaluate these activities is to observe and test the control and monitoring procedures in place.
* IIA Standard 2130 - Control:
* This standard highlights the internal audit activity's responsibility to assess whether the organization's controls are adequate to manage risks. Observing and testing controls directly is the most effective way to determine their operational effectiveness.
* IIA Practice Advisory 2130-1:
* The advisory recommends that internal auditors should focus on the design and effectiveness of control activities. Observing and testing controls ensures that the auditor can verify whether management's self-assessments accurately reflect the risk environment.
* Effectiveness of Risk Management Processes:
* To assess the effectiveness of self-assessment, internal auditors need to ensure that the procedures for identifying, assessing, and monitoring risks are robust. Direct observation and testing provide tangible evidence of how these processes are functioning.
* Option A (Reviewing corporate policies and board minutes): This provides context but does not directly assess the effectiveness of control procedures.
* Option B (Conducting interviews): Interviews can provide insights but are subjective and may not reflect actual control effectiveness.
* Option C (Researching industry information): This helps in understanding risks but does not assess how well the organization manages those risks.
Detailed Explanation:Why Not Other Options?Conclusion: Option D is correct as it involves the direct evaluation of the effectiveness of control and monitoring procedures, aligning with IIA's guidance on assessing risk management processes.
NEW QUESTION # 299
......
With all the questons and answers of our IIA IIA-CIA-Part2 study materials, your success is guaranteed. Moreover, we have Demos as freebies. The free demos give you a prove-evident and educated guess about the content of our Practice of Internal Auditing IIA-CIA-Part2 Practice Questions. As long as you make up your mind on this IIA-CIA-Part2 exam, you can realize their profession is unquestionable. Exam IIA-CIA-Part2 Quizzes: https://www.practicevce.com/IIA/IIA-CIA-Part2-practice-exam-dumps.html
IIA IIA-CIA-Part2 Online Bootcamps People pursue good material and better life naturally, Due to continuous efforts of our experts, we have exactly targeted the content of the IIA-CIA-Part2 exam, They work together and put all their expertise to ensure the top standard of Practice of Internal Auditing IIA-CIA-Part2 valid dumps, PracticeVCE Certified Internal IIA-CIA-Part2 exam questions which contain almost 100% correct answers are tested and approved by senior IIA lecturers and experts.
Likewise, Registry Editor is the name of two Free IIA-CIA-Part2 Updates different programs¡ªboth have the same name, both have similar features, but each has unique capabilities, When a system is designed and IIA-CIA-Part2 implemented, its quality should always be questioned through design reviews and testing. Pass Guaranteed 2026 IIA IIA-CIA-Part2: Useful Practice of Internal Auditing Online BootcampsPeople pursue good material and better life naturally, Free IIA-CIA-Part2 Updates Due to continuous efforts of our experts, we have exactly targeted the contentof the IIA-CIA-Part2 exam, They work together and put all their expertise to ensure the top standard of Practice of Internal Auditing IIA-CIA-Part2 valid dumps.
PracticeVCE Certified Internal IIA-CIA-Part2 exam questions which contain almost 100% correct answers are tested and approved by senior IIA lecturers and experts, You must walk in front of the competitors.