UPDATED IIA - TEST IIA-CIA-PART2 PREP

Updated IIA - Test IIA-CIA-Part2 Prep

Updated IIA - Test IIA-CIA-Part2 Prep

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Tags: Test IIA-CIA-Part2 Prep, IIA-CIA-Part2 Valid Exam Objectives, IIA-CIA-Part2 Reliable Exam Topics, New IIA-CIA-Part2 Test Guide, Exam IIA-CIA-Part2 Overviews

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As the saying goes, opportunities for those who are prepared. If you have made up your mind to get respect and power, the first step you need to do is to get the IIA-CIA-Part2 certification, because the certification is a reflection of your ability. If you have the IIA-CIA-Part2 Certification, it will be easier for you to get respect and power. Our company happened to be designing the IIA-CIA-Part2 exam question.

IIA-CIA-Part2 Certification Exam is a computer-based exam that is administered at Pearson VUE testing centers around the world. It is available in multiple languages, including English, Spanish, French, German, and Chinese. Candidates can register for the exam online and schedule a testing date and time that is convenient for them.

IIA-CIA-Part2 certification exam is a valuable certification for individuals in the field of internal auditing. It provides individuals with the necessary knowledge and skills to succeed in the field and opens up new career opportunities. As a globally recognized certification, it demonstrates a commitment to the profession and a desire to continue learning and growing as an internal auditor.

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IIA-CIA-Part2 Valid Exam Objectives, IIA-CIA-Part2 Reliable Exam Topics

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IIA Practice of Internal Auditing Sample Questions (Q483-Q488):

NEW QUESTION # 483
Which of the following is a red flag associated with improper asset valuation?

  • A. Unusual decrease in the number of days' purchases in inventory.
  • B. Recurring positive cash flows from operations.
  • C. Allowance for bad debts that is increasing in percentage terms.
  • D. Unusual increase in gross margin.

Answer: D


NEW QUESTION # 484
During an audit of an ethics program, which of the following procedures are most appropriate to evaluate the effectiveness of the program?
- Testing whether corrective actions taken on involved parties breaching the ethics program are adequate. - Testing whether all employees are mandated through policy to comply with the ethics program. - Testing whether all employees are required to confirm in writing their compliance with the ethics program. - Testing through surveys employee's level of understanding and commitment to the ethics program.

  • A. 2 and 3 only.
  • B. 1 and 2 only.
  • C. 3 and 4 only.
  • D. 1 and 4 only.

Answer: D


NEW QUESTION # 485
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?

  • A. Avoid making presumptuous comments without sufficient facts.
  • B. Minimize instances of ad hoc communications with board members.
  • C. Consider formality and tone of communications to ensure they are appropriate.
  • D. Consider the possible repercussions created by commentary on deficiencies.

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 486
An employee in the sales department completes a purchase requisition and forwards it to the purchaser.
The purchaser places competitive bids and orders the requested items using approved purchase orders.
When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?

  • A. Examine whether the sales department supervisor approves invoices for payment.
  • B. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.
  • C. Observe whether the purchase orders are sequentially numbered.
  • D. Verify that approvals of purchasing documents comply with the authority matrix.

Answer: A


NEW QUESTION # 487
According to IIA guidance, which of the following statements best justifies a chief audit executive's request for external consultants to complement internal audit activity (IAA) resources?

  • A. Previous work provided by the external service provider has been of great quality and value.
  • B. The organization's audit universe is extensive and diverse.
  • C. There has been an increase in unanticipated requests for advisory work.
  • D. A recent benchmarking study found that using external service providers is a common practice of similarly-sized IAAs in other organizations.

Answer: C


NEW QUESTION # 488
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