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[Hardware] IIA-CIA-Part2 Official Study Guide, Test IIA-CIA-Part2 Centres

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【Hardware】 IIA-CIA-Part2 Official Study Guide, Test IIA-CIA-Part2 Centres

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IIA-CIA-Part2 Certification Exam is recognized globally as a symbol of excellence in the internal audit profession. It is respected by employers, clients, and peers, and is often required for internal audit positions in many organizations. Individuals who hold this certification are considered to be highly qualified professionals in their field.
IIA-CIA-Part2 exam is a computer-based test consisting of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam. The passing score for IIA-CIA-Part2 Exam is 600 out of 800. IIA-CIA-Part2 exam is available in multiple languages, including English, Spanish, French, German, and Chinese.
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IIA-CIA-Part2: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2 exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2 Exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.
IIA Practice of Internal Auditing Sample Questions (Q232-Q237):NEW QUESTION # 232
Which of the following should be the focus of the effect section of the preliminary observations document?
  • A. Residual risk
  • B. Inherent risk
  • C. Control activities
  • D. Compensating controls
Answer: B

NEW QUESTION # 233
Which of the following would be the least desirable criteria against which to judge current operations of an organization's treasury function?
  • A. Finance textbook illustrations of generally accepted good treasury function practices.
  • B. Company policies and procedures delegating authority and assigning responsibilities.
  • C. The operations of the treasury function as documented during the last audit engagement.
  • D. Codification of best practices of the treasury function in relevant industries.
Answer: C
Explanation:
Section: Volume C

NEW QUESTION # 234
According to IIA guidance, which of the following provides additional insight into errors, problems, missed opportunities, or noncompliance to improve the effectiveness and efficiency of an organization's control process?
  • A. Reperformance.
  • B. Vouching.
  • C. Independent confirmation.
  • D. Root cause analysis.
Answer: D
Explanation:
Root cause analysis identifies underlying reasons for control deficiencies or inefficiencies, enabling organizations to address systemic issues and enhance controls. IIA Practice Guide: Root Cause Analysis (2018) highlights its role in promoting continuous improvement. Reperformance (Option A) and vouching (Option B) are audit techniques to verify accuracy but do not diagnose systemic issues. Independent confirmation (Option C) corroborates evidence but does not uncover root causes. Root cause analysis aligns with the CIA Part 2 objective of enhancing organizational efficiency.

NEW QUESTION # 235
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
  • A. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
  • B. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
  • C. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
  • D. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
Answer: B

NEW QUESTION # 236
Which of the following statements is correct regarding the assessment of risk in the annual audit planning process?
1.Activities requested by management should be considered higher risk than those requested by the audit committee.
2.Activities with lower budgets can be as high risk as those with higher budgets.
3.The potential financial or adverse exposure should always be considered in the assessment of risk.
  • A. 1 only
  • B. 2 and 3 only
  • C. 3 only
  • D. 2 only
Answer: B

NEW QUESTION # 237
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