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Reliable Latest IIA-CIA-Part2 Test Pdf for Real Exam

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Reliable Latest IIA-CIA-Part2 Test Pdf for Real Exam

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Learn about the Certification Worth of IIA CIA Part 2 Exam?Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.
The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
IIA Practice of Internal Auditing Sample Questions (Q105-Q110):NEW QUESTION # 105
A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?
  • A. The strategic plan.
  • B. The corporate risk register.
  • C. Internal and external audit reports.
  • D. The board's meeting records.
Answer: B
Explanation:
The corporate risk register is a comprehensive document that records identified risks, their assessment in terms of likelihood and impact, and the controls in place to manage them. It reflects the organization's attitude toward risk and highlights areas where achieving objectives may be difficult. The CAE should consult this resource to align the audit plan with the organization's risk profile and ensure that high-risk areas are appropriately audited. Reference:
IIA Standards - 2010: Planning
IIA Practice Guide - Risk Management

NEW QUESTION # 106
Which of the following should be included in a privacy audit engagement?
1. Assess the appropriateness of the information gathered.
2. Review the methods used to collect information.
3. Consider whether the information collected is in compliance with applicable laws.
4. Determine how the information is stored.
  • A. 2 and 4 only
  • B. 1 and 3 only
  • C. 1, 2, 3, and 4
  • D. 1, 3, and 4 only
Answer: C
Explanation:
A privacy audit engagement should comprehensively cover all aspects related to the collection, storage, and compliance of personal information. This includes assessing the appropriateness of the information gathered (1), reviewing the methods used to collect the information (2), ensuring the information collected complies with applicable laws (3), and determining how the information is stored (4). This comprehensive approach ensures that the organization adheres to privacy standards and regulations effectively. Reference: = IIA's Practice Guide: "Privacy Impact Assessment" and IIA Standard 2110.A2 -

NEW QUESTION # 107
An internal auditor was assigned to review controls in the accounts payable function. Most of tie accounts payable processes are performed by a third-party service provider. The auditor included in the audit report a number of control deficiencies involving processes performed by the service provider. The service provider requested a copy of the report Which of Vie following would be the most appropriate response from the chief audit executive (CAE)?
  • A. The CAE would automatically sand a copy of the report to the service provider as many of the findings relate to Via area managed by the service provider
  • B. The CAE may provide a copy of the audit report to the service provider If an agreement & signed and the service provider agrees to reimburse the cost of the audit
  • C. The CAE may distribute the report to tie service provider at no cost, after consulting with legal counsel and tie chief compliance officer
Answer: A
Explanation:
D, The CAE should benchmark with other organization in the industry by consorting with colleagues and distribute the report only I it is an acceptable practice m the industry

NEW QUESTION # 108
Which of the following best describes the four components of a balanced scorecard?
  • A. Business objectives, critical success factors, innovation, and growth.
  • B. Customers, innovation, growth, and internal processes.
  • C. Customers, support, critical success factors, and learning.
  • D. Financial measures, learning and growth, customers, and internal processes.
Answer: D
Explanation:
The balanced scorecard, introduced by Robert Kaplan and David Norton, includes four main components that provide a comprehensive view of an organization's performance. These components are:
Financial Measures - to track financial success and shareholder value.
Learning and Growth - to foster an environment of continuous improvement and innovation.
Customers - to measure customer satisfaction and market share goals.
Internal Processes - to ensure that critical operations and business processes are running efficiently. These elements together help an organization balance short-term objectives with long-term goals. Reference:
Kaplan, R.S., & Norton, D.P. (1996). The Balanced Scorecard: Translating Strategy into Action.

NEW QUESTION # 109
Which of the following factors is least essential to a successful control self-assessment workshop?
  • A. Prior planning.
  • B. Facilitation training.
  • C. Group dynamics.
  • D. Voting technology.
Answer: D

NEW QUESTION # 110
......
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