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IIA IIA-CIA-Part2 Exam Dumps - Actual Questions Answers


IIA-CIA-Part2 practice test questions answers

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IIA-CIA-Part2 Questions and Answers

Question # 1

An internal auditor s testing tor proper authorization of contracts and finds that the rate of deviations discovered in the sample is equal to the tolerable deviation rate. When of the following is the most appropriate conclusion for the internal auditor to make based on this result?

A.

The internal auditor concludes that management may be placing undue reliance on me specified control

B.

The internal auditor concludes that the specified control is more effective than it really is.

C.

The internal auditor concludes that the specified control is acceptably effective

D.

The internal auditor concludes that additional testing will be required to evaluate the specified control

Question # 2

An organization's health-care insurance costs have been rising approximately 10 percent per year for several years Which of the following analytical review procedures would best evaluate the reasonableness of the increase in health-care costs?

A.

Develop a comparison of the costs incurred with similar costs incurred by other organizations

B.

Obtain the government index of health-care costs for the comparable period of time and compare the rate of increase with that of the cost per employee incurred by the organization.

C.

Obtain a bid from another health-care administrator to provide the same administrative services as the current health-care administrator.

D.

Review all claims and compare with appropriate procedures to ensure that overpayments have not occurred

Question # 3

Which of the following statements concerning workpapers is the most accurate?

A.

The organization and the format of workpapers is the same for all engagements

B.

The extent of what is included in workpapers is a matter of professional judgment

C.

Workpapers should be complete so that every conceivable question that can be raised should be answered

D.

Copies of operational managements records should not be included, but referenced so that they can be located

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IIA IIA-CIA-Part2 Exam Dumps FAQs

1. What is the IIA-CIA-Part2 Exam?

The IIA-CIA-Part2 exam focuses on the practical application of internal auditing concepts. It tests your knowledge and skills in managing the internal audit activity, planning engagements, conducting audits, and communicating results.

2. What topics are covered in the IIA-CIA-Part2 Exam?

The IIA-CIA-Part2 exam covers a range of topics, including:

  • Managing the internal audit activity (charter, staffing, quality assurance)
  • Planning the engagement (risk assessment, audit program development)
  • Performing the engagement (testing controls, gathering evidence)
  • Communicating engagement results and monitoring progress (reporting, follow-up)

3. What is the format of the IIA-CIA Part 2 Exam?

The IIA-CIA-Part2 exam typically consists of 100 multiple-choice questions to be completed within 120 minutes.

4. Are there any prerequisites for taking the IIA-CIA-Part2 Exam?

To be eligible for the IIA-CIA-Part2 Exam, you must have passed Part 1 and meet the experience requirements set by the IIA.

5. What is the difference between the IIA IIA-CIA-Part2 and IIA-CIA-Part3 Exams?

Here's a breakdown of the key differences between the IIA-CIA-Part2 and IIA-CIA-Part3 exams:

  • IIA-CIA-Part2: The IIA-CIA-Part2 Exam examines the application of internal auditing knowledge and skills. It assesses your ability to manage internal audit activities, plan and conduct engagements, and communicate findings effectively.
  • IIA-CIA-Part3: The IIA-CIA-Part3 Exam evaluates your understanding of broader business concepts relevant to internal auditing. It tests your knowledge in areas like business acumen, information technology (IT), information security, and financial management.

6. What study materials does DumpsMate offer for the IIA-CIA-Part2 Exam?

DumpsMate equips you with a comprehensive IIA-CIA-Part2 PDF study guide summarizing key concepts tested in the exam. Additionally, our advanced IIA-CIA-Part2 testing engine simulates the real exam environment, allowing you to practice time management and test-taking strategies.

7. Are the IIA-CIA-Part2 exam questions on DumpsMate updated regularly?

Yes, DumpsMate ensures that all IIA-CIA-Part2 exam questions are regularly updated to reflect the latest exam format and industry standards. This helps you stay current and well-prepared.

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