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Exam Code:IIA-CIA-Part2
Exam Name:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Certification Provider:IIA
Free Question Number:178
Version:v2020-12-24
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# of Questions views:10872
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Exam Question List
Question 1: The chief audit executive (CAE) determined that based on man...
Question 2: When performing a compliance audit of the organization's out...
Question 3: An internal auditor is reviewing a new automated human resou...
Question 4: An audit of a company's accounts payable found that the indi...
Question 5: According to IIA guidance, which of the following is the lea...
Question 6: A company has recently incurred significant cost overruns on...
Question 7: Which of the following types of contracts would provide the ...
Question 8: As a result of a recent discovery of false information on em...
Question 9: Which of the following would constitute a violation of the I...
Question 10: Which of the following situations might allow an employee to...
Question 11: Which of the following is most appropriate when conducting a...
Question 12: An internal auditor has been assigned to facilitate a risk a...
Question 13: Which of the following is the best problem-solving technique...
Question 14: The balanced scorecard approach differs from traditional per...
Question 15: Which of the following data collection strategies systematic...
Question 16: According to IIA guidance, which of the following statements...
Question 17: Which of the following controls in a computerized consumer l...
Question 18: An audit client responded to recommendations from a recent c...
Question 19: According to IIA guidance, which of the following are potent...
Question 20: Reviewing internal audit report drafts with clients is: 1. R...
Question 21: Which of the following would be the best audit procedure to ...
Question 22: According to IIA guidance, which of the following individual...
Question 23: An internal audit activity implemented an integrated test fa...
Question 24: What is the most important risk in determining the validity ...
Question 25: Which of the following procedures would be most helpful in p...
Question 26: Which of the following statements is correct regarding the u...
Question 27: A manufacturing organization is considering a merger with a ...
Question 28: The internal audit activity (IAA) wants to measure its perfo...
Question 29: A company owns a machine that will produce 100 light switche...
Question 30: Which of the following must an auditor establish in order to...
Question 31: Which of the following is not a primary reason for outsourci...
Question 32: New environmental regulations require the board to certify t...
Question 33: In evaluating the validity of different types of audit evide...
Question 34: If observed during fieldwork by an internal auditor, which o...
Question 35: When determining the nature, timing, and extent of follow up...
Question 36: Which of the following best defines an audit opinion?...
Question 37: An audit of a Web-based third-party payment processor determ...
Question 38: If participants in a control self-assessment workshop begin ...
Question 39: An internal auditor submitted a report containing recommenda...
Question 40: The chief risk officer (CRO) of a large manufacturing organi...
Question 41: Which of the following is a detective control for managing t...
Question 42: It is close to the fiscal year end for a government agency, ...
Question 43: A bakery chain has a statistical model that can be used to p...
Question 44: A bank uses a risk analysis matrix to quantify the relative ...
Question 45: A manufacturer is under contract to produce and deliver a nu...
Question 46: Which of the following is the most appropriate step for the ...
Question 47: A retail company uses a computer program that matches electr...
Question 48: An internal auditor is reviewing purchases made through the ...
Question 49: To furnish useful and timely information and promote improve...
Question 50: Under what circumstances would internal audit not become inv...
Question 51: During an audit of an ethics program, which of the following...
Question 52: Which of the following audit planning activities adds the le...
Question 53: As part of an operational audit, an auditor compared records...
Question 54: Which of the following is the best approach for obtaining fe...
Question 55: Which of the following techniques could be used to evaluate ...
Question 56: Which of the following files, when compared with billing rec...
Question 57: An internal auditor is assessing the organization's risk man...
Question 58: Which of the following would not be an appropriate step for ...
Question 59: According to the International Professional Practices Framew...
Question 60: A company used simple regression analysis to analyze mainten...
Question 61: An internal auditor is conducting a review of the procuremen...
Question 62: Information gathered in a forensic investigation of business...
Question 63: After completing a fraud investigation but before publishing...
Question 64: Company A has a formal comprehensive corporate code of ethic...
Question 65: An organization has developed a large database that tracks e...
Question 66: According to the Standards, which of the following is applic...
Question 67: According to IIA guidance, which of the following statements...
Question 68: An audit identified a number of weaknesses in the configurat...
Question 69: The use of standard operating procedure questionnaires in au...
Question 70: Which of the following data sources would provide the least ...
Question 71: A chief audit executive (CAE) received a detailed internal r...
Question 72: An organization has adopted an enterprise-wide risk manageme...
Question 73: A governmental auditor was assigned to determine reasons why...
Question 74: A report prepared by the internal audit activity contains se...
Question 75: While preparing the annual audit plan, the newly assigned ch...
Question 76: An internal auditor provided the following statement about d...
Question 77: While performing a follow-up of a concern about equipment-in...
Question 78: Which of the following statements is correct regarding the a...
Question 79: An internal auditor notices that a division has recorded unc...
Question 80: After completing a net present value (NPV) calculation on a ...
Question 81: Which of the following recommendations made by the internal ...
Question 82: The chief executive officer has requested that the chief aud...
Question 83: For which of the following fraud engagement activities would...
Question 84: If an auditor is sampling to test compliance with a particul...
Question 85: The internal audit activity's primary responsibility in a re...
Question 86: An internal auditor for a financial institution has just com...
Question 87: Which of the following methods would an auditor most likely ...
Question 88: Production managers for a manufacturing company are authoriz...
Question 89: The external auditor has identified a number of production p...
Question 90: According to IIA guidance, which of the following is true re...
Question 91: Which of the following would provide the greatest assurance ...
Question 92: According to IIA guidance, which of the following are the mo...
Question 93: Which of the following is not likely to be included as an au...
Question 94: According to IIA guidance, which of the following are approp...
Question 95: An audit of management's quality program includes testing th...
Question 96: While investigating a compromised Web server, an auditor fou...
Question 97: Five brand managers in a consumer products company met to de...
Question 98: According to IIA guidance, which of the following are benefi...
Question 99: A code of business conduct should include which of the follo...
Question 100: An internal auditor compared the number of human resources p...
Question 101: When developing the scope of an audit engagement, which of t...
Question 102: A chief audit executive (CAE) is determining which engagemen...
Question 103: When approving the final engagement report, which of the fol...
Question 104: A chief audit executive (CAE) is evaluating four potential a...
Question 105: A recent survey indicated that residents of a small town tak...
Question 106: In response to an accounts receivable confirmation, a custom...
Question 107: While developing a risk based audit plan, which of the follo...
Question 108: Which of the following is a red flag associated with fictiti...
Question 109: The chief audit executive of a large publicly held bank is u...
Question 110: Which of the following conditions is the strongest indicator...
Question 111: Which of the following actions is related to the preliminary...
Question 112: Due to price risk from the foreign currency purchase of avia...
Question 113: Which sampling plan requires no additional sampling once the...
Question 114: An organization's board would like to establish a formal ris...
Question 115: While performing an audit of the human resources department,...
Question 116: Which of the following is least likely to vary when conducti...
Question 117: Which of the following activities would be performed during ...
Question 118: An internal auditor has been assigned to perform a quality a...
Question 119: Which of the following is true regarding roles and responsib...
Question 120: Which of the following statements is true?...
Question 121: Which of the following examples of audit evidence is the mos...
Question 122: The chief audit executive (CAE) notes during review of the f...
Question 123: In a review of an electronic data interchange application us...
Question 124: A chief audit executive (CAE) of a major retailer has engage...
Question 125: After becoming aware of control weaknesses indicating that a...
Question 126: Which of the following describes an internal auditor's respo...
Question 127: According to the International Professional Practices Framew...
Question 128: According to the International Professional Practices Framew...
Question 129: Which of the following would be an appropriate improvement t...
Question 130: Which of the following is the most common method management ...
Question 131: Productivity statistics are provided quarterly to a company'...
Question 132: Which of the following conclusions would be appropriate for ...
Question 133: Which of the following tests must an internal auditor perfor...
Question 134: What would be used to determine the collectability of accoun...
Question 135: Monetary-unit sampling is most useful when the internal audi...
Question 136: An audit of an organization's fulfillment department discove...
Question 137: An internal auditor would most likely use attributes samplin...
Question 138: Which of the following factors could interfere with effectiv...
Question 139: The internal audit activity can be involved with systems dev...
Question 140: If management expects 100 percent compliance with a procedur...
Question 141: With which of the following would the internal audit activit...
Question 142: According to IIA guidance,when performing a compliance audit...
Question 143: Which of the following procedures would provide the best evi...
Question 144: In reviewing the appropriateness of the minimum quantity lev...
Question 145: During an engagement, an internal auditor discovered that an...
Question 146: A chief audit executive has noticed that staff auditors are ...
Question 147: The internal auditor's opinion in terms of due professional ...
Question 148: Which of the following actions has the least influence on th...
Question 149: According to the Standards, which of the following best desc...
Question 150: An organization has recently incurred significant cost overr...
Question 151: Which of the following is a preventive control strategy agai...
Question 152: Because of a new marketing initiative, an organization has r...
Question 153: According to IIA guidance, which of the following are accept...
Question 154: The most effective way for internal auditors to enhance the ...
Question 155: A manager of one of a retailer's several retail outlets is s...
Question 156: An internal auditor has a recommendation to change operation...
Question 157: In which of the following situations would it be most approp...
Question 158: Which of the following components should be included in an a...
Question 159: An internal auditor wants to determine whether employees are...
Question 160: An appliance repair company is considering relocating the ce...
Question 161: In preparing to facilitate a control self-assessment session...
Question 162: Because of an abundance of high priority requests from manag...
Question 163: Which of the following statements describes an engagement pl...
Question 164: Which of the following would be an appropriate and effective...
Question 165: Which of the following risks assumes an absence of compensat...
Question 166: The internal audit activity performs the following sequence ...
Question 167: An organization's policies allow buyers to authorize expendi...
Question 168: According to the Standards, which of the following would lea...
Question 169: An organization does not have a formal risk management funct...
Question 170: A large retail organization, which sells most of its product...
Question 171: A company's policy requires that all customers be treated in...
Question 172: A key to effective benchmarking in a consulting engagement i...
Question 173: Which of the following tasks is typically performed in the a...
Question 174: The internal audit activity of an organization obtained appr...
Question 175: What is the primary factor that determines the depth and bre...
Question 176: During a consulting engagement, an internal auditor identifi...
Question 177: Which of the following would not be characteristic of contro...
Question 178: Which of the following is a weakness that is inherent in the...