IIA-CIA-PART2 TEST SIMULATOR FEE - IIA-CIA-PART2 NEW DUMPS PPT

IIA-CIA-Part2 Test Simulator Fee - IIA-CIA-Part2 New Dumps Ppt

IIA-CIA-Part2 Test Simulator Fee - IIA-CIA-Part2 New Dumps Ppt

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IIA-CIA-Part2 exam is a critical certification for individuals who want to excel in the field of internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing and tests candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing the exam is a key step towards obtaining the CIA certification, which is widely recognized and respected in the industry. Candidates can prepare for the exam by taking advantage of various study resources and training programs offered by the IIA and other organizations.

How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

The Institute of Internal Auditors (IIA) is an international professional association that provides education, training, and certification to internal auditors worldwide. One of the most popular certifications offered by the IIA is the Certified Internal Auditor (CIA) designation. To earn this certification, candidates must pass a series of exams that test their knowledge and skills in various areas of internal auditing. One of these exams is the IIA-CIA-Part2, which focuses on the practice of internal auditing.

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IIA Practice of Internal Auditing Sample Questions (Q414-Q419):

NEW QUESTION # 414
An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

  • A. Distribute the information in a confidential report to the board only.
  • B. Disclose the information in a separate report.
  • C. Exclude the results from the report and verbally report the conditions to senior management and the board.
  • D. Distribute the reports through the use of blind copies.

Answer: B


NEW QUESTION # 415
An internal auditor is planning a consuming engagement and the objective is to identify opportunities to improve the efficiency of the organization's procurement process. The auditor is preparing to conduct a preliminary survey of the area. Which of the following approaches would be most useful to obtain relevant information to support the engagement objective?

  • A. Complete a transaction walkthrough fiat focuses on the design and operation of financial reporting controls
  • B. Conduct interviews with senior management to obtain their input and insights regarding operational controls.
  • C. Perform a comprehensive review of the organization s existing policies and standard operating procedures.
  • D. Review the procurement process map w*h employees who carry out key activities to obtain their input and insights.

Answer: D

Explanation:
To identify opportunities to improve the efficiency of the organization's procurement process, the internal auditor needs to understand the current state of the process and gather detailed insights from those directly involved. Reviewing the procurement process map with employees who carry out key activities allows the auditor to understand the practical aspects of the process, identify any inefficiencies or bottlenecks, and obtain valuable suggestions for improvements from those who are most familiar with the daily operations. This approach ensures that the information gathered is relevant, practical, and actionable.References:
* The Institute of Internal Auditors (IIA) - Practice Guide: Business Process Improvement


NEW QUESTION # 416
Which of the following is the correct ratio to use in calculating the dollar value of the population if the auditor is using ratio estimation?
Number of Items
Audited Value
Carrying Amount
Sample
300
$500,000
$480,000
Population
3,000
$5,000,000

  • A. 0.10
  • B. 1.04
  • C. 0.96
  • D. 10.00

Answer: B


NEW QUESTION # 417
Which of the following factors would not be considered in determining appropriate follow-up procedures?

  • A. The effort and cost needed to correct the reported condition.
  • B. The availability of funds in the audited department's budget to correct the reported condition.
  • C. The significance of the audit finding.
  • D. The potential consequences if the corrective action fails.

Answer: B


NEW QUESTION # 418
While conducting a review of the logistics department the internal audit team identified a crucial control weakness. The chief audit executive (CAE) decided to prepare an audit memorandum for management of the logistics department followed by an informal meeting What is the most likely reason the CAE decided to prepare the audit memorandum?

  • A. To allow management to address the identified weakness timely
  • B. To obtain management's agreement with regard to the identified weakness
  • C. To ensure that the internal audit team and the CAE are aligned with regard to the identified weakness
  • D. To report up-to-date audit progress to management

Answer: A

Explanation:
The most likely reason the Chief Audit Executive (CAE) decided to prepare an audit memorandum for management of the logistics department is to allow management to address the identified weakness timely. An audit memorandum serves as a formal communication that highlights the issue and provides management with the necessary details to understand and address the control weakness promptly. This approach facilitates immediate corrective action, thereby reducing the risk associated with the identified weakness.
Reference:
The Institute of Internal Auditors (IIA) Standard 2420 - Quality of Communications: "Communications must be accurate, objective, clear, concise, constructive, complete, and timely." IIA Practice Guide on "Engagement Communication"


NEW QUESTION # 419
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