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

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  • Last Update: Dec 4, 2024
  • Questions: 482 questions with Expert Explanation
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IIA-CIA-Part2 Questions and Answers

Question # 1

An internal audit team was conducting an assurance engagement to review segregation of duties in the purchasing function. The internal auditors reviewed a sample of purchase orders from the past two year and discovered that 2 percent were signed by employees who were operating in a designated acting capacity due to employee absence. According to IIA guidance, which of the following attributes of information would most likely assist the auditor in deciding whether to report this finding?

A.

Sufficiency

B.

Reliability

C.

Relevance

D.

Usefulness

Question # 2

An internal auditor collected several employee testimonials Which of the following is the best action for the internal auditor to take before drawing a conclusion?

A.

Ensure the testimonials are well documented

B.

Substantiate the testimonials with physical or documentary evidence

C.

Corroborate testimonials with the results from other soft control techniques

D.

Review the testimonials with the interviewed employees

Question # 3

Which of the following manual audit approaches describes testing the validity of a document by following it backward to a previously prepared record?

A.

Tracing

B.

Reperformance

C.

Vouching

D.

Walkthrough

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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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