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IIA IIA-CIA-Part2 Pdf Questions - Exceptional Practice To Practice of Internal Auditing

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IIA certification IIA-CIA-Part2 exam has become a very popular test in the IT industry, but in order to pass the exam you need to spend a lot of time and effort to master relevant IT professional knowledge. In such a time is so precious society, time is money. Itexamguide provide a training scheme for IIA Certification IIA-CIA-Part2 Exam, which only needs 20 hours to complete and can help you well consolidate the related IT professional knowledge to let you have a good preparation for your first time to participate in IIA certification IIA-CIA-Part2 exam.

IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is one of the most respected certifications in the field of internal auditing. It is offered by the Institute of Internal Auditors (IIA), which is the global leader in the internal audit profession. Practice of Internal Auditing certification is designed to assess the knowledge and skills of internal auditors in the practice of internal auditing. It is a valuable credential for individuals who want to demonstrate their competence in this field.

To be eligible to take the IIA-CIA-Part2 Exam, candidates must have a minimum of two years of internal auditing experience, or a combination of education and experience. IIA-CIA-Part2 exam consists of 100 multiple-choice questions, and candidates have three hours to complete it. The passing score for the exam is 600 out of a possible 800 points.

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IIA IIA-CIA-Part2 Test Voucher - IIA-CIA-Part2 Simulations Pdf

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IIA-CIA-Part2: Practice of Internal Auditing exam is one of the most sought-after certifications by individuals looking for a career in internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA), a global organization that provides professional development, guidance, and certification to internal auditors worldwide. The IIA-CIA-Part2 Exam is designed to test the candidate's knowledge, skills, and abilities in the practice of internal auditing.

IIA Practice of Internal Auditing Sample Questions (Q62-Q67):

NEW QUESTION # 62
What would be used to determine the collectability of accounts receivable balances?

A. The file of related shipping documents.
B. Positive accounts receivable confirmations.
C. An aged accounts receivable listing.
D. Negative accounts receivable confirmations.

Answer: C

NEW QUESTION # 63
When determining the nature, timing, and extent of follow up, the chief audit executive considers all of the following factors except:

A. Complexity of the corrective action and time period involved.
B. Authority and responsibility of the person required to take corrective action.
C. Significance of the reported observation or recommendation, degree of effort, and cost needed to correct the reported condition.
D. Impact that may result should the corrective action fail.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 64
Which of the following files, when compared with billing records, would provide the best source of information for determining if all goods shipped are billed to customers?

A. Customer purchase orders.
B. Pre-numbered customer invoices.
C. Pre-numbered shipping documents.
D. Accounts receivable transactions.

Answer: C

NEW QUESTION # 65
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?

A. Develop a preliminary audit program and obtain senior management's approval.
B. Conduct a preliminary assessment of the risks associated with the maintenance contract.
C. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
D. Develop a draft audit plan and create an appropriate scope and resource schedule.

Answer: B

NEW QUESTION # 66
Which of the following is true about surveys?

A. A survey with open-ended questions is weaker than a structured interview
B. A survey, like inspections and confirmations are best used to test the operating effectiveness of controls
C. A survey with closed-ended questions can produce quantifiable evidence
D. A survey's participants are likely to volunteer information that was not specifically requested

Answer: C

NEW QUESTION # 67
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