Month End Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

IIA Updated IIA-CIA-Part2 Exam Questions and Answers by paloma

Page: 27 / 36

IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 495 Q&A's Shared By: paloma
Question 108

In a health care organization the internal audit activity provides overall assurance on governance, risk and control The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?

Options:

A.

Infrastructure.

B.

Emerging.

C.

Managed.

D.

Initial.

Discussion
Peyton
Hey guys. Guess what? I passed my exam. Thanks a lot Cramkey, your provided information was relevant and reliable.
Coby Sep 6, 2024
Thanks for sharing your experience. I think I'll give Cramkey a try for my next exam.
Ernest
That's amazing. I think I'm going to give Cramkey Dumps a try for my next exam. Thanks for telling me about them! CramKey admin please share more questions……You guys are amazing.
Nate Sep 15, 2024
I failed last week, I never know this site , but amazed to see all these questions were in my exam week before. I feel bad now, why I didn’t bother this site. Thanks Cramkey, Excellent Job.
River
Hey, I used Cramkey Dumps to prepare for my recent exam and I passed it.
Lewis Sep 11, 2024
Yeah, I used these dumps too. And I have to say, I was really impressed with the results.
Sam
Can I get help from these dumps and their support team for preparing my exam?
Audrey Aug 29, 2024
Definitely, you won't regret it. They've helped so many people pass their exams and I'm sure they'll help you too. Good luck with your studies!
Wyatt
Passed my exam… Thank you so much for your excellent Exam Dumps.
Arjun Sep 18, 2024
That sounds really useful. I'll definitely check it out.
Question 109

According to IIA guidance, organizations have the most influence on which element of fraud?

Options:

A.

Opportunity.

B.

Rationalization.

C.

Pressure.

D.

Incentives.

Discussion
Question 110

The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?

Options:

A.

Use guest auditors from within the organization, and leverage their experience by assigning them to lead engagements m areas where they previously worked

B.

Outsource some of the audits to the organization s external auditor who is already familiar with the organization

C.

Invite nonauditors to join the internal audit activity for a two-year rotational position, and assign them to join audit teams that are reviewing areas where they have no previous management responsibility

D.

Recruit recent college graduates and employ them as audit interns with an aim to offer permanent employment

Discussion
Question 111

Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization’s procurement function?

Options:

A.

Inquiry

B.

Analytical review

C.

Observation

D.

Inspection of documents

Discussion
Page: 27 / 36
Title
Questions
Posted

IIA-CIA-Part2
PDF

$36.75  $104.99

IIA-CIA-Part2 Testing Engine

$43.75  $124.99

IIA-CIA-Part2 PDF + Testing Engine

$57.75  $164.99