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

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

Page: 15 / 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: kristian
Question 60

Which of The following best describes a risk that is deemed "unacceptable" to the organization?

Options:

A.

A risk where likelihood and impact are high

B.

A risk where inherent risk exceeds its residual risk

C.

A risk where inherent risk exceeds the tolerance level

D.

A risk where residual risk exceeds the tolerance level

Discussion
Ivan
I tried these dumps for my recent certification exam and I found it pretty helpful.
Elis Sep 17, 2024
Agree!!! The questions in the dumps were quite similar to what came up in the actual exam. It gave me a good idea of the types of questions to expect and helped me revise efficiently.
Joey
I highly recommend Cramkey Dumps to anyone preparing for the certification exam. They have all the key information you need and the questions are very similar to what you'll see on the actual exam.
Dexter Aug 7, 2024
Agreed. It's definitely worth checking out if you're looking for a comprehensive and reliable study resource.
Ari
Can anyone explain what are these exam dumps and how are they?
Ocean Oct 16, 2024
They're exam preparation materials that are designed to help you prepare for various certification exams. They provide you with up-to-date and accurate information to help you pass your exams.
Hendrix
Great website with Great Exam Dumps. Just passed my exam today.
Luka Aug 31, 2024
Absolutely. Cramkey Dumps only provides the latest and most updated exam questions and answers.
Question 61

Senior management requested that the internal audit activity perform a consulting project to assist in making a decision on a new software system. Which of the following would be used to determine the engagement objectives?

Options:

A.

An assessment of risks to the business objectives

B.

An understanding of the engagement client's expectations

C.

The probability of significant errors fraud or noncompliance

D.

Criteria previously established by the board

Discussion
Question 62

Which of the following best describes external benchmarking using trend analysis for a subsidiary of an international company?

Options:

A.

Comparing the current ratio of the subsidiary with the current ratio of another company for the same period

B.

Comparing common-size financial statements of the subsidiary with the averages of the industry for the last two periods

C.

Comparing the sales of the subsidiary with the sales of another subsidiary for the last two periods.

D.

Comparing the sales of the subsidiary with the budgeted figures for the last two periods

Discussion
Question 63

For which of the following fraud engagement activities would it be most appropriate to involve a forensic auditor?

Options:

A.

Independently evaluating conflicts of interests.

B.

Assessing contracts for relevant terms and conditions.

C.

Performing statistical analysis for data anomalies.

D.

Preparing evidentiary documentation.

Discussion
Page: 15 / 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