Independence Day Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 575363r9

Welcome To DumpsPedia
dumpspedia offer
IIA-CIA-Part2 dumps questions answers

IIA IIA-CIA-Part2 Dumps

Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Last Update: Jun 26, 2022
601 Questions
$64  $159.99
$48  $119.99
$40  $99.99
buy now IIA-CIA-Part2
IIA-CIA-Part2 free download

IIA IIA-CIA-Part2 Exam Dumps

The most impressive hallmark of Dumpspedia’s IIA-CIA-Part2 dumps practice exam questions answers is that they have been prepared by the IIA industry experts who have deep exposure of the actual CIA exam requirements. Our experts are also familiar with the Practice of Internal Auditing exam takers’ requirements.

IIA-CIA-Part2 Practice Questions

Once you complete the basic preparation for Practice of Internal Auditing exam, you need to revise the IIA syllabus and make sure that you are able to answer real IIA-CIA-Part2 exam questions. For that purpose, We offers you a series of CIA practice tests that are devised on the pattern of the real exam.

Free of Charge Regular Updates

Once you make a purchase, you receive regular Practice of Internal Auditing updates from the company on your upcoming exam. It is to keep you informed on the changes in IIA IIA-CIA-Part2 dumps, exam format and policy (if any) as well in time.

100% Money Back Guarantee of Success

The excellent IIA-CIA-Part2 study material guarantees you a brilliant success in IIA exam in first attempt. Our money back guarantee is the best evidence of its confidence on the effectiveness of its Practice of Internal Auditing practice exam dumps.

24/7 Customer Care

The efficient IIA online team is always ready to guide you and answer your CIA related queries promptly.

Free IIA-CIA-Part2 Demo

Our IIA-CIA-Part2 practice questions comes with a free Practice of Internal Auditing demo. You can download it on your PC to compare the quality of other IIA product with any other available CIA source with you.

IIA-CIA-Part2 PDF vs Testing Engine

Unique Features of IIA IIA-CIA-Part2 PDF Exam Package and Testing Engine Package
PDF
Engine
Saving Your Exam Notes
Types of Questions Support
Both IIA-CIA-Part2 PDF and Testing Engine have all the Real Questions including Multiple Choice, Simulation and Drag Drop Questions.
Free 3 Months Update
Free 3 Months IIA IIA-CIA-Part2 Exam Questions and Answers Update
We provide you 3 Months Free IIA IIA-CIA-Part2 Exam Updates at no cost.
100% Money back Guarantee and Passing Guarantee
100% IIA IIA-CIA-Part2 Money back Guarantee and Passing Guarantee
We provide you IIA-CIA-Part2 practice questions with 100% passing Guarantee With Money Back Guarantee.
Fully Secure System of purchase
Fully SSL Secure System of Purchase for IIA IIA-CIA-Part2 Exam
Purchase Practice of Internal Auditing Exam Dumps Product with fully SSL Secure system and available in your Account.
We Respect Privacy Policy
We Respect Privacy Policy
We respect full Privacy of our customers and would not share information with any third party.
Fully Exam Environment
Fully Exam Environment
Experience Real Exam Environment with our Practice of Internal Auditing testing engine.
2 Modes to Practice Exam
2 Modes of IIA-CIA-Part2 Practice Exam in Testing Engine
Testing Mode and Practice Mode.
We Respect Privacy Policy
Exam Score History
Our IIA-CIA-Part2 Practice Questions Testing Engine will Save your IIA-CIA-Part2 Exam Score so you can Review it later to improve your results.
Saving Your Exam Notes
Question Selection in Test engine
Our Test engine Provides Option to choose randomize and non-randomize Questions Set.
Saving Your Exam Notes
Saving Your Exam Notes
Our IIA-CIA-Part2 Testing Engine provides option to save your exam Notes.

Practice of Internal Auditing Questions and Answers

Questions 1

While preparing the annual audit plan, the newly assigned chief audit executive (CAE) learns that the organization has not yet implemented a risk framework. Which of the following would be the most appropriate action for the CAE to take regarding potential engagements?

Options:

A.

Prioritize the engagements that were not done in previous years and schedule them for the upcoming year.

B.

Consult with senior management and the board and make adjustments regarding risk.

C.

Review all outstanding recommendations from prior audit engagements and focus on them in the upcoming year.

D.

Use the previous three-year audit plan to extrapolate potential engagements for the upcoming year's schedule of engagement.

Questions 2

An organization decides to create an internal audit function and hires a new chief audit executive (CAE). Which of the following should the CAE first consider when developing the internal audit process?

Options:

A.

Requirements of the external auditors to ensure an efficient coordination of audit effort.

B.

Sufficient resources to adequately meet the needs of the annual audit plan.

C.

Alignment of internal audit objectives with the organization's strategic plan.

D.

An appropriate training plan for audit staff.

Questions 3

An internal auditor was assigned to conduct an inventory control and stock room area engagement. During the audit, the auditor observed that there were some items that have a shelf life expiration date requirement based on a certificate of conformance received with the product. The certificates of conformance are kept on file in the inventory area office and the expiration date is verified at the time the item is taken from stock. The auditor reviewed the items in the stock room and also on the production floor for the expiration dates to see if there was any expired product. All items with a shelf life requirement were found to be within the expiration date requirement. Which of the following recommendations would be appropriate?

Options:

A.

Take no action, because all the items were within the expiration date requirement, and no corrective action is needed.

B.

Permit production staff the access to files where the certificates of conformity are kept, so they can choose the items with the closest expiration date.

C.

Determine the cost of inventory for the items that have a shelf life and apply a new policy regarding inventory levels to be maintained (i.e., minimums, maximums, reorder points etc.).

D.

Add to the product label a "use by date" line, enter the expiration at the time of receipt, and perform periodic inventory checks.

Add a Comment

Comment will be moderated and published within 1-2 hours