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Exam Code:IIA-CIA-Part2
Exam Name:Practice of Internal Auditing
Certification Provider:IIA
Free Question Number:214
Version:v2022-03-12
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# of Questions views:29049
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Exam Question List
1 commentQuestion 1: Checklists used to assess audit risk have been criticized fo...
Question 2: According to the Standards, which of the following is an att...
Question 3: An internal auditor notes that employees continue to violate...
Question 4: Which of the following audit procedures is most suitable for...
Question 5: Cross-referencing individual payroll time cards to personnel...
Question 6: A report prepared by the internal audit activity contains se...
Question 7: Which of the following would be a red flag that indicates th...
Question 8: An organization's board would like to establish a formal ris...
Question 9: During an operational audit of a chain of pizza delivery sto...
Question 10: A large retail organization, which sells most of its product...
Question 11: When internal auditors provide consulting services, the scop...
Question 12: While reviewing the draft report of an audit engagement, the...
Question 13: Which of the following events would most likely cause the ch...
Question 14: During a consulting engagement, an internal auditor identifi...
Question 15: Risk assessments can vary in format, but generally include: ...
Question 16: An internal auditor compares real-time gasoline production d...
Question 17: A chief audit executive (CAE) has decided to add an engageme...
Question 18: The chief audit executive (CAE) of a large retail operation ...
Question 19: A retail sales company has discontinued a product that norma...
Question 20: An auditor-in-charge is preparing her audit team for a consu...
Question 21: According to IIA guidance, which of the following are the mo...
Question 22: To furnish useful and timely information and promote improve...
Question 23: Which of the following is most appropriate when conducting a...
Question 24: The final internal audit report should be distributed to whi...
Question 25: An audit of a Web-based third-party payment processor determ...
Question 26: An auditor receives anonymous information that fraud is occu...
Question 27: According to the Standards, which of the following control s...
Question 28: All of the following tools are employed to control large-sca...
Question 29: Which of the following is not a direct benefit of control se...
Question 30: During an audit of an ethics program, which of the following...
Question 31: Which of the following events would most likely cause the ch...
Question 32: Which of the following would not be a typical activity for t...
Question 33: When conducting research, which of the following is most imp...
Question 34: After issuance of the engagement final communication for an ...
Question 35: Which of the following performance criteria would be most us...
Question 36: The chief audit executive (CAE) determined that based on man...
Question 37: The chief risk officer (CRO) of a large manufacturing organi...
Question 38: During an assurance engagement, an internal auditor noted th...
Question 39: A payroll clerk enters payroll transactions into the general...
Question 40: A chief audit executive (CAE) is evaluating four potential a...
Question 41: An internal auditor is assigned to conduct an audit of secur...
Question 42: While reviewing the draft report of an audit engagement, the...
Question 43: An internal auditor is discussing an audit problem with an e...
Question 44: A large investment organization hired a chief risk officer (...
Question 45: An appliance repair company is considering relocating the ce...
Question 46: Which of the following would be a red flag that indicates th...
Question 47: During an audit of the accounts receivable (AR) process, an ...
Question 48: An organization s inventory is stored m multiple warehouses....
Question 49: When setting the scope for the identification and assessment...
Question 50: Which of the following would most likely cause an internal a...
Question 51: During an audit of a major contract, an auditor finds that a...
Question 52: Which of the following statements is true regarding the comm...
Question 53: The internal audit activity has adopted the balanced scoreca...
Question 54: Which of the following best defines an engagement conclusion...
Question 55: The chief audit executive (CAE) determined that based on man...
Question 56: An organization does not have a formal risk management funct...
Question 57: One method for dealing with the uncertainty of demand foreca...
Question 58: An internal auditor is conducting an initial risk assessment...
Question 59: Which of the following would not be a typical activity for t...
Question 60: According to IIA guidance, which of the following is true re...
Question 61: An auditor is scheduled to audit payroll controls for a comp...
Question 62: An auditor receives anonymous information that fraud is occu...
Question 63: If an auditor used nonstatistical sampling instead of statis...
Question 64: Which of the following is an advantage of control self-asses...
Question 65: According to the International Professional Practices Framew...
Question 66: During an audit of executive travel, an auditor noted that t...
Question 67: Which of the following would be the best audit procedure to ...
Question 68: An internal audit activity is planning its first audit of IT...
Question 69: Which of the following types of sampling techniques should a...
Question 70: Which of the following is the most appropriate step for the ...
Question 71: During the quarterly review of the internal audit activity's...
Question 72: Which of the following should be included in the scope of an...
Question 73: During an audit of an ethics program, which of the following...
Question 74: What would be used to determine the collectability of accoun...
Question 75: Which of the following procedures would provide the best evi...
Question 76: Which of the following reasonably represents best practices ...
Question 77: What is the primary factor that determines the depth and bre...
Question 78: Which of the following is the most common method management ...
Question 79: Senior management of an organization has requested that the ...
Question 80: Which of the following would be included in an internal audi...
Question 81: An internal auditor noticed that employees with responsibili...
Question 82: At the conclusion of an audit of an organization's treasury ...
Question 83: Which of the following statements about including consulting...
Question 84: Which of the following is a detective control for managing t...
Question 85: During a systems development audit, software developers indi...
Question 86: Which of the following would have the least impact (either p...
Question 87: ---- Risk assessments can vary in format, but generally incl...
Question 88: An audit department has received anonymous information that ...
Question 89: A company has recently incurred significant cost overruns on...
Question 90: An internal audit activity implemented an integrated test fa...
Question 91: Which of the following conditions are necessary for successf...
Question 92: When establishing the internal audit activity's annual plan,...
Question 93: The internal auditor of a bank has developed a multiple regr...
Question 94: Which of the following statements is true pertaining to inte...
Question 95: During an audit of the accounts receivable (AR) process, an ...
Question 96: An internal auditor provided the following statement about d...
Question 97: An internal auditor provided the following statement about d...
Question 98: Monetary-unit sampling is most useful when the internal audi...
Question 99: During an engagement, an internal auditor discovered that an...
Question 100: Which of the following best describes the four components of...
Question 101: Which of the following topics must the internal audit staff ...
Question 102: When performing a compliance audit of the organization's out...
Question 103: It is close to the fiscal year end for a government agency, ...
Question 104: A post-audit questionnaire sent to audit clients is an effec...
Question 105: In a client satisfaction survey for an internal audit engage...
Question 106: Information gathered in a forensic investigation of business...
Question 107: An organization's policies allow buyers to authorize expendi...
Question 108: Which of the following techniques could be used to evaluate ...
Question 109: The following is an excerpt from an audit engagement workpap...
Question 110: A manager of one of a retailer's several retail outlets is s...
Question 111: An internal auditor is planning an assurance engagement. The...
Question 112: Which of the following statements regarding the risk managem...
Question 113: An audit observation noted that annual inventory counts of b...
Question 114: A manufacturing organization is considering a merger with a ...
Question 115: According to IIA guidance, which of the following would not ...
Question 116: Which of the following recommendations made by the internal ...
Question 117: Which of the following would not be an appropriate step for ...
Question 118: Which of the following factors should a chief audit executiv...
Question 119: Which of the following evaluation criteria would be the most...
Question 120: According to IIA guidance, organizations have the most influ...
Question 121: An organization's internal audit plan includes a recurring a...
Question 122: An organization's board would like to establish a formal ris...
Question 123: An organization has developed a large database that tracks e...
Question 124: Direct staff as a percentage of total staff is an example of...
Question 125: An airline contracted with an external service provider to p...
Question 126: An organization has a large number of vendors supplying good...
Question 127: Which of the following is not an outcome of control self-ass...
Question 128: According to IIA guidance, which of the following is the lea...
Question 129: Which of the following types of contracts would provide the ...
Question 130: Which of the following describes an internal auditor's respo...
Question 131: An audit of an organization's fulfillment department discove...
Question 132: The most effective way for internal auditors to enhance the ...
Question 133: While conducting a payroll audit, an internal auditor in a l...
Question 134: Which characteristic of risk assessment makes it a useful to...
Question 135: According to the Standards, which of the following is applic...
Question 136: During the planning phase of an audit of the treasury functi...
Question 137: An internal auditor has been assigned to facilitate a risk a...
Question 138: While conducting a payroll audit, an internal auditor in a l...
Question 139: Which of the following would constitute a violation of the I...
Question 140: An organization has a large number of vendors supplying good...
Question 141: During a review of performance measures in an organization's...
Question 142: The board has asked the internal audit activity (IAA) to be ...
Question 143: An internal auditor is assessing the organization's risk man...
Question 144: During an engagement the internal auditors reported that the...
Question 145: When interviewing an individual in relation to a fraud inves...
Question 146: Which of the following would constitute a violation of the I...
Question 147: Which of the following tasks is typically performed in the a...
Question 148: Which of the following trends found on financial reports wou...
Question 149: The chief audit executive (CAE) of an organization has estab...
Question 150: An organization's internal auditors are reviewing production...
Question 151: What type of analysis is performed when an auditor tests for...
Question 152: An organization contracted a third party to construct a new ...
Question 153: A report prepared by the internal audit activity contains se...
Question 154: Which of the following is the correct ratio to use in calcul...
Question 155: All of the following tools are employed to control large-sca...
Question 156: Which of the following methods would an auditor most likely ...
Question 157: According to IIA guidance, which of the following actions mi...
Question 158: An audit engagement objective at a manufacturer is to determ...
Question 159: An internal auditor wants to determine whether employees are...
Question 160: Prior to performing testing an internal auditor has determin...
Question 161: An audit client responded to recommendations from a recent c...
Question 162: As part of an operational audit of the shipping department, ...
Question 163: Which of the following would constitute a violation of the I...
Question 164: Which of the following statements about internal audit's fol...
Question 165: During a systems development audit, software developers indi...
Question 166: An internal audit activity implemented an integrated test fa...
Question 167: Which of the following might alert an auditor to the possibi...
Question 168: When determining the nature, timing, and extent of follow up...
Question 169: Which of the following would be the least desirable criteria...
Question 170: A chief audit executive agrees to conduct an engagement that...
Question 171: As part of an operational audit, an auditor compared records...
Question 172: Which of the following conditions are necessary for successf...
Question 173: According to IIA guidance, which of the following strategies...
Question 174: An internal auditor has just undertaken an organization-wide...
Question 175: As part of an operational audit, an auditor compared records...
Question 176: After finalizing an assurance engagement concerning safety o...
Question 177: Which of the following types of contracts would provide the ...
Question 178: Which of the following is an example of the verification of ...
Question 179: The chief audit executive (CAE) of a small internal audit ac...
Question 180: An internal auditor notes that employees continue to violate...
Question 181: Which of the following tests must an internal auditor perfor...
Question 182: A chief audit executive (CAE) suspects that several employee...
Question 183: A company has recently incurred significant cost overruns on...
Question 184: Which of the following situations might allow an employee to...
Question 185: Which of the following is an effective way for an internal a...
Question 186: Which of the following audit steps would be most effective t...
Question 187: The chief audit executive (CAE) of an organization has estab...
Question 188: What is the most important risk in determining the validity ...
Question 189: A performance audit engagement typically involves:...
Question 190: A report prepared by the internal audit activity contains se...
Question 191: An internal auditor for a large telecommunications organizat...
Question 192: Which of the following is an example of the verification of ...
Question 193: Which of the following is the correct ratio to use in calcul...
Question 194: Which of the following statements is true?...
Question 195: When developing the scope of an audit engagement, which of t...
Question 196: An internal auditor tested whether purchase orders were supp...
Question 197: An internal audit activity is participating in the due dilig...
Question 198: An internal auditor is conducting tests to determine if an o...
Question 199: When addressing the excessive overtime being paid lo employe...
Question 200: According to IIA guidance, which of the following would not ...
Question 201: Which of the following is true about surveys?...
Question 202: The chief audit executive (CAE) of a new organization is in ...
Question 203: Which of the following would most likely contribute to discr...
Question 204: While performing a follow-up of a concern about equipment-in...
Question 205: An auditor evaluating excessive product rejection rates shou...
Question 206: Which of the following would be an appropriate and effective...
Question 207: A chief audit executive (CAE) received a detailed internal r...
Question 208: As part of a preliminary survey of the purchasing function, ...
Question 209: Company A has a formal comprehensive corporate code of ethic...
Question 210: Which of the following conditions should a chief audit execu...
Question 211: After completing a fraud investigation but before publishing...
Question 212: According to the Standards, which of the following best desc...
Question 213: The chief audit executive (CAE) of a small internal audit ac...
Question 214: The following audit observation was included in the final au...