IIA-CIA-PART2 RELIABLE EXAM PRACTICE & CORRECT NEW IIA-CIA-PART2 MOCK EXAM SPEND YOU LITTLE TIME AND ENERGY TO PREPARE

IIA-CIA-Part2 Reliable Exam Practice & Correct New IIA-CIA-Part2 Mock Exam Spend You Little Time and Energy to Prepare

IIA-CIA-Part2 Reliable Exam Practice & Correct New IIA-CIA-Part2 Mock Exam Spend You Little Time and Energy to Prepare

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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is one of the three exams required to become a Certified Internal Auditor (CIA). IIA-CIA-Part2 Exam covers a range of topics related to internal auditing, including governance and risk management, communication skills, and business processes. It is designed to test the candidate's knowledge of the principles, practices, and standards of internal auditing.

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IIA CIA Part 2 Exam Reference

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IIA Practice of Internal Auditing Sample Questions (Q223-Q228):

NEW QUESTION # 223
When auditing an organization's cash-handling activates which of the following is the most reliable form of testimonial evidence an internal auditor can obtain?

  • A. Testimony from a manager who oversees all cashiering activities being reviewed
  • B. Testimony from me cashier's supervisor who knows how processes should be performed
  • C. Testimony from a knowledgeable person who is independent of the cashiering duty
  • D. Testimony from the cashier who performs the processes being reviewed

Answer: C

Explanation:
When auditing an organization's cash-handling activities, the most reliable form of testimonial evidence comes from a knowledgeable person who is independent of the cashiering duty. This independence ensures that the testimonial evidence is unbiased and not influenced by those directly involved in the processes being reviewed. Such evidence is considered more reliable as it is less likely to be affected by personal interests or biases.
Reference:
The Institute of Internal Auditors (IIA) Practice Guide: Evaluating Evidence IIA Standard 2310 - Identifying Information


NEW QUESTION # 224
Which of the following examples of audit evidence is the most persuasive?

  • A. Time cards for employees, which are stored by a manager.
  • B. Real estate deeds, which were properly recorded with a government agency.
  • C. Canceled checks written by the treasurer and returned from a bank.
  • D. Vendor invoices filed by the accounting department.

Answer: B

Explanation:
Section: Volume C


NEW QUESTION # 225
An audit of customer accounts receivable found that outstanding receivables as a
percentage of revenue had increased significantly during the past two years. The increase was attributed to the extension of credit, at the urging of the marketing department, to a number of companies that were not creditworthy. Which of the following would be least useful in monitoring the disposition of this finding?

  • A. Responses from the manager of accounts receivable regarding collection of outstanding receivables.
  • B. Periodic updates from the controller regarding the status of corrective actions.
  • C. Updates from the information technology division regarding implementation of a new accounts receivable system.
  • D. Information from the credit and marketing personnel assigned the responsibility for reevaluating credit policies.

Answer: C


NEW QUESTION # 226
Considering the five-attribute approach to documenting deficiencies in an area under review which of the following answers the question. "What should be in place?''

  • A. Recommendation
  • B. Condition
  • C. Action plan
  • D. Criteria

Answer: D

Explanation:
In the five-attribute approach to documenting deficiencies, the attribute that answers the question "What should be in place?" is Criteria. Criteria represent the standards, measures, or expectations used in making an evaluation and/or verification (what should be). It defines what the process or control should achieve, serving as a benchmark against which the actual condition (what is) is compared. The criteria are essential for identifying deviations and determining the nature and significance of deficiencies.
Reference: IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2410 - Criteria for Communicating.


NEW QUESTION # 227
If an auditor is sampling to test compliance with a particular company policy, which of the following factors should not affect the allowable level of sampling risk?

  • A. The experience and knowledge of the auditor.
  • B. The acceptable level of risk of making an incorrect audit conclusion.
  • C. The adverse consequences of noncompliance.
  • D. The cost of performing auditing procedures on sample selections.

Answer: A


NEW QUESTION # 228
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