New IIA-CIA-Part2 Test Book | VCE IIA-CIA-Part2 Dumps
In order to ensure the quality of our IIA-CIA-Part2 preparation materials, we specially invited experienced team of experts to write them. The content of our IIA-CIA-Part2 practice engine comes from a careful analysis and summary of previous exam syllabus, so that you can accurately grasp the core test sites. At the same time, our proffesional experts are keeping a close eye on the changes of the exam questions and answers. So that our IIA-CIA-Part2 Study Guide can be the latest and most accurate.
IIA-CIA-Part2: Practice of Internal Auditing exam is an essential certification for individuals seeking a career in internal auditing. IIA-CIA-Part2 Exam covers a wide range of topics related to internal auditing and tests the candidate's ability to apply their knowledge and skills in real-world situations. Passing the exam is a significant achievement and demonstrates the candidate's competence and expertise in the practice of internal auditing.
>> New IIA-CIA-Part2 Test Book <<
VCE IIA-CIA-Part2 Dumps | IIA-CIA-Part2 Exam Prep
While IIA-CIA-Part2 exam preparing for the Practice of Internal Auditing (IIA-CIA-Part2) exam, candidates have to pay extra money when IIA introduces new changes. With Getcertkey you can save money in this scenario as up to 365 days of free updates are available. You can also download a free demo to understand everything about Getcertkey IIA-CIA-Part2 Exam Material before buying.
IIA Practice of Internal Auditing Sample Questions (Q419-Q424):
NEW QUESTION # 419
When conducting research, which of the following is most important?
Answer: D
Explanation:
Section: Volume A
NEW QUESTION # 420
An internal auditor is planning an engagement at a financial institution. Toe engagement objective is to identify whether loans were granted in accordance with the organization's policies. When of the following approaches would provide the auditor with the best information?
Answer: A
Explanation:
To determine if loans were granted in accordance with the organization's policies, the most effective approach is to validate a sample of loans against the applicable underwriting guidelines. This method allows the auditor to directly assess compliance with the specific criteria set out in the organization's loan granting policies, providing clear evidence on whether the loans meet the required standards.
References:
* The Institute of Internal Auditors (IIA) Practice Guide: Auditing Credit Risk Management
* IIA Standard 2210 - Engagement Objectives
NEW QUESTION # 421
The chief audit executive (CAE) notes that management has adopted the option of not taking action on an audit issue involving a sizeable risk which has been accepted in the past. Which would be an appropriate action by the CAE?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 422
Which of the following should management action plans include at a minimum?
Answer: C
Explanation:
Management action plans should include, at a minimum, an owner of the action plan. The owner is responsible for ensuring that the action plan is implemented and for overseeing the corrective measures. This accountability is crucial for effective follow-up and resolution of audit findings.
References:
* IIA Standards: 2500 - Monitoring Progress
* IIA Practice Guide: Follow-up Process in the Internal Audit Activity
NEW QUESTION # 423
The most effective procedure to verify compliance with a requirement that materials be purchased from the lowest-priced source is to compare:
Answer: C
NEW QUESTION # 424
......
The IIA-CIA-Part2 mock exam setup can be configured to a particular style and arrive at unique questions. Getcertkey IIA-CIA-Part2 practice exam software went through real-world testing with feedback from more than 90,000 global professionals before reaching its latest form. Our IIA IIA-CIA-Part2 Practice Test software is suitable for computer users with a Windows operating system. Getcertkey IIA IIA-CIA-Part2 practice exam support team cooperates with users to tie up any issues with the correct equipment.
VCE IIA-CIA-Part2 Dumps: https://www.getcertkey.com/IIA-CIA-Part2_braindumps.html