Iia dumpskey cia Iia-cia-part2 Full Course Free by Anabia q360 vce pdf

Page: 22 / 55

Exam Name:	Internal Audit Engagement
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	anabia

Question 88

According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?

Options:

Communication of any internal ethics violations to external parties may occur with appropriate safeguards.

Cultural impacts are less critical where the organization practices uniform polices around the globe.

Cross-cultural differences should always be handled by the staff of the same cultural background.

Local law enforcement should be involved as they are more familiar with the applicable local laws.

Discussion

Question 89

Which of the following is one of the advantages of organizing the risk universe by processes?

Options:

Interfaces between organizational units are captured during audits by processes

Audits by processes are less time-consuming

During audits by processes, managers are more open at interviews

The advantage of audits by processes is true completeness

Discussion

Question 90

Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

Options:

A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.

A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.

A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.

Discussion

Question 91

In which of the following populations would the internal auditor most likely choose to use a stratified sampling approach?

Options:

Inventory comprised of the same items stored in different warehouses

Batches of materials that must be confirmed as meeting quality standards

Revenue that is earned by an organization through cash receipts or as receivable.

Tax reports submitted to meet the requirements of the local taxation authority

Discussion

Ayra

How these dumps are necessary for passing the certification exam?

Damian Jun 15, 2026

They give you a competitive edge and help you prepare better.

Atlas

What are these Dumps? Would anybody please explain it to me.

Reign Jun 2, 2026

These are exam dumps for a variety of IT certifications. They have a vast collection of updated questions and answers, which are very helpful in preparing for the exams.

Annabel

I recently used them for my exam and I passed it with excellent score. I am impressed.

Amirah Jun 20, 2026

I passed too. The questions I saw in the actual exam were exactly the same as the ones in the Cramkey Dumps. I was able to answer the questions confidently because I had already seen and studied them.

Lennie

I passed my exam and achieved wonderful score, I highly recommend it.

Emelia Jun 15, 2026

I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!

Syeda

I passed, Thank you Cramkey for your precious Dumps.

Stella Jun 7, 2026

That's great. I think I'll give Cramkey Dumps a try.

Page: 22 / 55

Title

Questions

Posted