EXAM DUMPS IIA IIA-CIA-PART2 ZIP, RELIABLE IIA-CIA-PART2 EXAM SIMS

Exam Dumps IIA IIA-CIA-Part2 Zip, Reliable IIA-CIA-Part2 Exam Sims

Exam Dumps IIA IIA-CIA-Part2 Zip, Reliable IIA-CIA-Part2 Exam Sims

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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Managing the internal audit activity (20%)

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

  • Planning the engagement (20%)

IIA Practice of Internal Auditing Sample Questions (Q248-Q253):

NEW QUESTION # 248
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?

  • A. Pay the amount billed and adjust the inventory account for the difference.
  • B. Issue an exception report.
  • C. Return the invoice to the vendor for correction.
  • D. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.

Answer: B


NEW QUESTION # 249
Which of the following is one of the five basic tnanoal statement assertions when an internal auditor evaluates controls over financial reporting?

  • A. Reasonableness
  • B. Reliability or appropriateness
  • C. Relevance
  • D. Existence or occurrence

Answer: D

Explanation:
One of the five basic financial statement assertions that an internal auditor evaluates when assessing controls over financial reporting is "existence or occurrence." This assertion verifies that assets, liabilities, and equity interests actually exist at a given date, and that recorded transactions have actually occurred during a given period. It ensures that the financial statements are not overstated through the inclusion of fictitious or erroneous items.
References:
* COSO Framework
* PCAOB Auditing Standard No. 15: Audit Evidence


NEW QUESTION # 250
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I. Physically inspect all assets on the organization's property.
II. Select a sample department and physically inspect assets in the department.
III. Select a sample from the organization's records of physical assets and physically locate each asset.
IV. Identify assets at a sample of locations and trace to the organization's records.

  • A. I and IV only
  • B. I only
  • C. III and IV only
  • D. II and III only

Answer: C

Explanation:
Section: Volume A


NEW QUESTION # 251
Which of the following statement is consistent with IIA guidance the use of mentoring for internal auditors?

  • A. The mentor should be the internal auditor's supervisor to ensure that the auditor performance is assessed in a relevant and meaningful context.
  • B. The mentor relationship is usually not suitable for internal audit staff, as it does not leas to professional development.
  • C. The member and the internal auditor should opt for informal meetings even if it means that no formal documentation will be created.
  • D. The value of mentoring is derived primarily from the personal relationship between the two parties involved, and the mentor's level of relevant experience should not be a key factor.

Answer: A


NEW QUESTION # 252
Which of the following actions has the least influence on the chief audit executive's development of an audit plan?

  • A. Input from senior management and the board.
  • B. Changes in the organizations structure or budget.
  • C. An evaluation of the complexity of each audit engagement.
  • D. An assessment of risk and exposures affecting the organization.

Answer: C


NEW QUESTION # 253
......

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