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Exam Code:IIA-CIA-Part2
Exam Name:Practice of Internal Auditing
Certification Provider:IIA
Free Question Number:186
Version:v2024-09-11
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Exam Question List
Question 1: An internal auditor is conducting a preliminary survey of th...
Question 2: Which of the following would not be a typical activity for t...
Question 3: After the team member who specialized in fraud investigation...
Question 4: Which of the following recommendation types is most likely t...
Question 5: The chief audit executive was asked to define me internal au...
Question 6: According to IIA guidance, which of the following is true wh...
Question 7: Which of the following conditions are necessary for successf...
Question 8: Which of the following should management action plans includ...
Question 9: Management testimony of improper segregation of duties in th...
Question 10: An internal auditor was reviewing the procurement department...
Question 11: According to IIA guidance, which of the following reflects a...
Question 12: Which of the following is the primary purpose of implementin...
Question 13: When establishing a quality assurance and improvement progra...
Question 14: Which of the following best illustrates the primary focus of...
Question 15: Which type of engagement would be the most appropriate to as...
Question 16: An organization has a health and safety division that conduc...
Question 17: A corporate merger decision prompts the chief audit executiv...
Question 18: Which of the following statements is true regarding the audi...
Question 19: Which of the following is an appropriate responsibility for ...
Question 20: The chief audit executive of an international organization i...
Question 21: The chief audit executive (CAF) determined that the residual...
Question 22: Which of the following best describes external benchmarking ...
Question 23: Which of the following statements describes an engagement pl...
Question 24: The audit manager asked the internal auditor to perform addi...
Question 25: An organization's finance manager plans to implement a state...
Question 26: Which of the following situations is most critical for the c...
Question 27: The internal audit manager has been delegated the task of pr...
Question 28: It is close to the fiscal year end for a government agency, ...
Question 29: What is the primary objective of an engagement supervisor's ...
Question 30: A chief audit executive (CAE) a developing a work program fo...
Question 31: Which of the following is a justifiable reason for omitting ...
Question 32: Acceding to IIA guidance, when of the Mowing is an assurance...
Question 33: Which of the following components should be included in an a...
Question 34: When developing the scope of an audit engagement, which of t...
Question 35: An internal auditor examined a nostatistical sample of open ...
Question 36: Which of the following actives is an internal auditor most l...
Question 37: Which of the following constitutes supervisory activity unde...
Question 38: Which of the following statements generally true regarding a...
Question 39: When addressing the excessive overtime being paid lo employe...
Question 40: While conducting a review of the logistics department the in...
Question 41: According to the IIA guidance, which of the following foes t...
Question 42: Which of the following best exemplifies having effective ris...
Question 43: During follow-up, the chief audit executive (CAE) is having ...
Question 44: According to IIA guidance, which of the following is true re...
Question 45: After finalizing an assurance engagement concerning safety o...
Question 46: If observed during fieldwork by an internal auditor, which o...
Question 47: According to the Standards, which of the following is true r...
Question 48: A chief audit executive (CAE) reviews the supervision of an ...
Question 49: An internal auditor develops an engagement observation relat...
Question 50: Which of the following is a disadvantage of using flowcharts...
Question 51: An internal auditor observes a double payment transaction on...
Question 52: An internal auditor submitted a report containing recommenda...
Question 53: An organization has a mature control environment but limited...
Question 54: An employee in the sales department completes a purchase req...
Question 55: In which of the following populations would the internal aud...
Question 56: The following is a list of major findings in the executive s...
Question 57: The chief audit executive of a medium-sized financial instit...
Question 58: Which of the following would most likely prompt special noti...
Question 59: Which of the following has the greatest effect on the effici...
Question 60: During a fraud interview, it was discovered that unquestione...
Question 61: Which of the following statements regarding the risk managem...
Question 62: Which of the following factors should a chief audit executiv...
Question 63: Which of the following is one of the five attributes that in...
Question 64: The internal audit activity has adopted the balanced scoreca...
Question 65: Which of the following is not a direct benefit of control se...
Question 66: An internal audit manager is planning a contract compliance ...
Question 67: The board of directors expressed concerns about potential ex...
Question 68: Which of The following best justifies an internal auditor's ...
Question 69: During an assurance engagement, an internal auditor discover...
Question 70: A toy manufacturer receives certain components from an overs...
Question 71: A chief audit executive's report to the board showed a signi...
Question 72: Which of the following risk assessment approaches involves g...
Question 73: An internal auditor is examining the organization's internal...
Question 74: Which of the following is a significant governance issue tha...
Question 75: Which of the following statements is true regarding the use ...
Question 76: Which of the following is a primary reason for an internal a...
Question 77: An internal auditor is analyzing sates records and is concer...
Question 78: An internal audit team was conducting an assurance engagemen...
Question 79: Which of the following computerized audit tools or technique...
Question 80: A manufacturer is under contract to produce and deliver a nu...
Question 81: A newly appointed chief audit executive (CAE) of a small org...
Question 82: New environmental regulations require the board to certify t...
Question 83: An internal auditor is assessing the organization's risk man...
Question 84: An internal auditor using the five-attribute approach to doc...
Question 85: The engagement supervisor would like lo change the audit pro...
Question 86: According to IIA guidance, which of the following strategies...
Question 87: Which of the following is the most important concept to be i...
Question 88: Which of the following best describes the four components of...
Question 89: The final engagement communication contains the following ob...
Question 90: An internal auditor reviewed bank reconciliations prepared b...
Question 91: Which of the following is the primary purpose of financial s...
Question 92: Which of the following is an appropriate role for the intern...
Question 93: As part of internal audit's assistance with an annual extern...
Question 94: An internal auditor is conducting an initial risk assessment...
Question 95: Which of the following actions best describes an internal au...
Question 96: An internal control questionnaire would be most appropriate ...
Question 97: Which of the following parties is accountable for ensuring a...
Question 98: After concluding a preliminary assessment, the engagement su...
Question 99: An internal auditor wants to assess the completeness of sale...
Question 100: A chief audit executive is preparing interview questions for...
Question 101: Senior management wants assurance that third-party contracto...
Question 102: An audit observation noted that annual inventory counts of b...
Question 103: An internal auditor receives a document displaying all the s...
Question 104: Which of the following statements accurately describes the S...
Question 105: An internal auditor s testing tor proper authorization of co...
Question 106: When a significant finding is noted early during a review of...
Question 107: A draft internal audit report that cites deficient condition...
Question 108: After completing an assurance engagement, the chief audit ex...
Question 109: According to IIA guidance which of the following best descri...
Question 110: During the filework phase of an assurance engagement the int...
Question 111: Management has taken immediate action to address an observat...
Question 112: An internal auditor wanted to determine whether company vehi...
Question 113: An internal auditor notes that employees continue to violate...
Question 114: Which of the following attribute sampling methods would be m...
Question 115: Which of the following behaviors could represent a significa...
Question 116: During follow-up. the internal auditor discovered that opera...
Question 117: The internal audit activity (IAA) wants to measure its perfo...
Question 118: When estimating the impact of an inherent risk, which of the...
Question 119: Acceding to MA guidance, when of the Mowing strategies would...
Question 120: According to an internal audit observation, the organization...
Question 121: An organization recently acquired a subsidiary in a new indu...
Question 122: According to IIA guidance, which of the following factors sh...
Question 123: Which method of examining entity-level controls involves gat...
Question 124: Which of the following items, included in the preliminary au...
Question 125: Which of the following should be the focus of the effect sec...
Question 126: What is the best course of action for a chief audit executiv...
Question 127: The chief audit executive (CAE) of a small internal audit ac...
Question 128: An internal auditor collected several employee testimonials ...
Question 129: An engagement team is being assembled to audit of one of the...
Question 130: In order to obtain background information on an assigned aud...
Question 131: According to IIA guidance, which of the following would not ...
Question 132: An engagement supervisor reviewed a staff internal auditor's...
Question 133: An organization's internal audit plan includes a recurring a...
Question 134: White planning an audit engagement of a procurement card act...
Question 135: According to IIA guidance,which of the following is true abo...
Question 136: During a review of the treasury function an internal auditor...
Question 137: A chief audit executive (CAE) is trying to balance the inter...
Question 138: An internal auditor suspects that employee turnover is unusu...
Question 139: According to IIA guidance, which of the following statements...
Question 140: An internal auditor for a regional bank suspects that the he...
Question 141: How should an internal auditor approach preparing a detailed...
Question 142: Which of the following statements is true regarding internal...
Question 143: Which of the following is the primary reason the chief audit...
Question 144: An internal auditor uses a data query tool in the purchasing...
Question 145: Which of the following actions are appropriate for the chief...
Question 146: An internal auditor accessed accounts payable records and ex...
Question 147: An internal auditor conducted interviews with several employ...
Question 148: The internal auditor and her supervisor are in dispute about...
Question 149: Which of the following manual audit approaches describes tes...
Question 150: Which of the following statements about internal audit's fol...
Question 151: How do internal auditors generally determine the priority of...
Question 152: Which of the following is an effective approach for internal...
Question 153: Due to a recent system upgrade, an audit is planned to test ...
Question 154: Which informal ion- gathering method would be most efficient...
Question 155: The head of customer service asked the chief audit executive...
Question 156: Upon the completion of an audit engagement an audit manager ...
Question 157: According to the Standards, which of the following is leasti...
Question 158: The chief audit executive (CAE) determined that the internal...
Question 159: The external auditor has identified a number of production p...
Question 160: An organization owns vehicles that are kept off-site by empl...
Question 161: According to MA guidance, which of the following factors sho...
Question 162: An internal auditor is planning an engagement at a financial...
Question 163: Which of the following internal control attributes should in...
Question 164: A healthcare organization's chief audit executive (CAE) note...
Question 165: An internal auditor is preparing for an auditor of newly imp...
Question 166: A newly promoted chief audit executive (CAE) is faced with a...
Question 167: Which of the following should be included in a privacy audit...
Question 168: An internal auditor is planning a consuming engagement and t...
Question 169: Which of the following describes the primary objective of an...
Question 170: An organization buys crude oil on the open market and refine...
Question 171: An internal auditor is planning to audit the organization's ...
Question 172: A code of business conduct should include which of the follo...
Question 173: An internal auditor at a bank informed the branch manager of...
Question 174: In which of the following situations has an internal audit o...
Question 175: According to IIA guidance, which of the following activities...
Question 176: An internal auditor is conducting a financial audit. Which o...
Question 177: An internal auditor completed a review of expenses related t...
Question 178: A corporate merger decision prompts the cruel audit executiv...
Question 179: The internal audit activity has become aware of public compl...
Question 180: An audit identified a number of weaknesses in the configurat...
Question 181: In a health care organization the internal audit activity pr...
Question 182: According to IIA guidance which of the following represents ...
Question 183: Which of the following best describes the manual audit proce...
Question 184: According to IIA guidance, which of re following actions sho...
Question 185: During an audit of the human resources department, an intern...
Question 186: Which of the following would be most likely found in an inte...