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 aden

Page: 6 / 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: aden
Question 24

Which of the following internal audit activity staffing models has the disadvantage that auditors are always new and in training?

Options:

A.

Career model.

B.

Center of competence model.

C.

Rotational model.

D.

Hybrid model.

Discussion
Question 25

A large retail organization, which sells most of its products online, experiences a computer hacking incident. The chief IT officer immediately investigates the incident and concludes that the attempt was not successful. The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?

1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.

2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.

3. Meet with the IT auditor to develop an appropriate audit program to review the organization's Internet-based sales process and key controls.

4. Include the incident in the next quarterly report to the audit committee.

Options:

A.

1 and 2

B.

1 and 3

C.

2 and 4

D.

3 and 4

Discussion
Question 26

When auditing an organization's purchasing function, which of the following appropriately matches an engagement objective and the resulting audit procedure?

Options:

A.

Determine whether the purchasing department complies with policy by examining a random selection of purchase orders.

B.

Evaluate whether purchasing requests are properly approved by authorized staff by obtaining independent verification from the vendors.

C.

Ascertain whether material receipts are recorded on a timely basis by reviewing physical inventory stock counts.

D.

Determine whether prices charged for goods received are correct by reviewing the appropriate accounts payable record by vendor.

Discussion
Question 27

An organization owns vehicles that are kept off-site by employees to pick up and deliver orders. An internal auditor selects a specific vehicle from the fixed asset register for

testing. Which of the following would best provide sufficient, indirect evidence for the auditor to confirm the existence of the vehicle?

Options:

A.

Review logs of the vehicles assigned to employees for the delivery of goods during the engagement period.

B.

Visit the home address of the specific employee to see the selected vehicle.

C.

Compare the registered details of the vehicle in the fixed asset register to a date-stamped photograph of the vehicle.

D.

Seek independent confirmation of the vehicle's details from one of the delivery employees.

Discussion
Nadia
Why these dumps are important? Can I pass my exam without these dumps?
Julian Oct 22, 2024
The questions in the Cramkey dumps are explained in detail and there are also study notes and reference materials provided. This made it easier for me to understand the concepts and retain the information better.
Billy
It was like deja vu! I was confident going into the exam because I had already seen those questions before.
Vincent Aug 15, 2024
Definitely. And the best part is, I passed! I feel like all that hard work and preparation paid off. Cramkey is the best resource for all students!!!
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.
Rae
I tried using Cramkey dumps for my recent certification exam and I found them to be more accurate and up-to-date compared to other dumps I've seen. Passed the exam with wonderful score.
Rayyan Sep 14, 2024
I see your point. Thanks for sharing your thoughts. I might give it a try for my next certification exam.
Page: 6 / 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