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[General] Pass-Sure Updated IIA-CIA-Part2 Testkings–Find Shortcut to Pass IIA-CIA-Part2 Ex

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【General】 Pass-Sure Updated IIA-CIA-Part2 Testkings–Find Shortcut to Pass IIA-CIA-Part2 Ex

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The IIA CIA Certification Benefits
  • With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.
  • The CIA designation offers its holders a greater chance of promotion and salary increase, as well as an advantage over other candidates when applying for jobs.
  • As a certified internal auditor, you will have increased credibility with senior management and other stakeholders because you are certified by the world's largest professional association dedicated to advancing the practice of internal auditing.

IIA-CIA-Part2 exam is an important certification for individuals seeking to advance their career in the field of internal auditing. IIA-CIA-Part2 Exam covers various topics such as risk management, controls, governance, and internal audit operations, among others. These topics are crucial in ensuring that internal auditors have the necessary skills and knowledge to provide effective and efficient audit services to organizations.
IIA Practice of Internal Auditing Sample Questions (Q366-Q371):NEW QUESTION # 366
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts.
Which of the following would most likely be the reason for the high volume of complaints?
  • A. An ineffective customer service department.
  • B. Submission of fraudulent expense reports.
  • C. Poor controls in the invoice approval processes.
  • D. Check tampering by an employee.
Answer: D

NEW QUESTION # 367
Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?
  • A. The risk-factor approach for linking business processes and risks is more direct than the use of a risk-by-process matrix.
  • B. A risk-by-process matrix enables the user to determine associations between any of the processes and the risks.
  • C. A risk map is used primarily to depict which risks will be reduced and which will be shared.
  • D. Internal risk factors are built into the environment and the nature of the process itself.
Answer: B
Explanation:
A risk-by-process matrix is a tool that allows users to identify and analyze the associations between various business processes and the risks that affect them. This matrix helps in understanding how risks are distributed across different processes and can be instrumental in prioritizing audit activities based on risk.
IIA Reference:
IIA Standard 2210: Engagement Objectives suggests that internal auditors should consider risks when setting audit objectives. A risk-by-process matrix is an effective tool for mapping out these risks in relation to processes, providing a clear visual representation of where the most significant risks lie.
The Practice Guide on Risk Assessment outlines the use of matrices, including risk-by-process matrices, to facilitate the identification and prioritization of risks within different processes.

NEW QUESTION # 368
An organization is expanding into a new line of business selling natural gas. The internal auditor is planning an engagement and wants to obtain a general understanding of the natural gas market the market share that the organization wants to win, and the competitive advantage that the organization may have. Which of the following would be the best source of such information?
  • A. Analyze the organization's revenues and calculate the proportion of gas
  • B. Conduct internet searches on gas sales and analyze market players
  • C. Interview responsible managers and read strategic documents
  • D. Review gas clients' portfolio and compile statistics on sales margins
Answer: C
Explanation:
To obtain a general understanding of the natural gas market, the market share the organization wants to win, and the competitive advantage the organization may have, the best source of information is to interview responsible managers and read strategic documents. Managers involved in the new line of business will have insights into the market dynamics, strategic goals, and competitive positioning. Strategic documents will provide detailed plans and objectives, giving a comprehensive understanding of the organization's approach and expectations.
The Institute of Internal Auditors (IIA) Practice Guide: Business Acumen for Internal Auditors IIA Standard 2120 - Risk Management

NEW QUESTION # 369
During follow-up, the chief audit executive (CAE) is having a discussion with management about the internal audit team's recommendations related to a significant issue Management accepted the issue but took no remedial action What is the next step for the CAE?
  • A. The CAE should escalate the issue to senior management .
  • B. The CAE should grant management more time to implement the recommendation and check the status of the issue during the next scheduled follow-up.
  • C. The CAE should reiterate the internal audit team's recommendations to management .
  • D. The CAE should reassess and validate the risk tolerance policy
Answer: A
Explanation:
If management accepts the issue identified by the internal audit team but takes no remedial action, the next step for the chief audit executive (CAE) is to escalate the issue to senior management. This ensures that senior management is aware of the unresolved significant issue and can take appropriate action to address it.
Escalation is a critical step in ensuring that risks are managed effectively and that necessary corrective actions are implemented.
References:
* The Institute of Internal Auditors (IIA) Standard 2600

NEW QUESTION # 370
What type of audit engagement would be the most appropriate to determine how an organization could be more profitable in the long term?
  • A. Quality audit
  • B. Compliance and financial audit
  • C. Performance audit
  • D. Operational audit
Answer: D
Explanation:
An operational audit is the most appropriate type of audit engagement to determine how an organization could be more profitable in the long term. Operational audits focus on the efficiency and effectiveness of an organization's operations, processes, and procedures. They assess whether resources are being used optimally to achieve business objectives and identify opportunities for cost savings, process improvements, and enhanced productivity. This type of audit is designed to provide insights and recommendations that can help an organization improve its profitability over the long term by streamlining operations and eliminating inefficiencies.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Operational Auditing: A Guide for Internal Auditors IIA Standard 2110 - Governance

NEW QUESTION # 371
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