IIA-CIA-Part2 Actualtest & IIA-CIA-Part2 Valid Guide Files

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IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is an important certification for individuals who want to advance their careers in internal auditing. Practice of Internal Auditing certification is offered by the Institute of Internal Auditors (IIA), which is a global organization dedicated to providing guidance and support to internal auditors around the world.

IIA-CIA-Part2 exam is one of the certification exams offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors in the practice of internal auditing. IIA-CIA-Part2 exam is a part of the Certified Internal Auditor (CIA) certification program, which is globally recognized as the standard for internal auditors. The IIA-CIA-Part2 Exam covers topics such as internal control, risk management, governance, and fraud risks, among others. It is a rigorous exam that requires a deep understanding of these topics and their application in real-world scenarios.

IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a comprehensive certification that provides individuals with a competitive edge in the field of internal auditing. IIA-CIA-Part2 exam covers a broad range of topics and is designed to test the candidate's knowledge of the internal auditing profession. Practice of Internal Auditing certification is highly respected in the profession and is recognized globally, making it a valuable asset for individuals seeking employment opportunities in the field of internal auditing.

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IIA Practice of Internal Auditing Sample Questions (Q197-Q202):

NEW QUESTION # 197
A large retail organization, which sells most of its products online, experiences a computer hacking incident.
The chief IT officer immediately investigates the incident and concludes that the attempt was not successful.
The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?
1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.
2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.
3. Meet with the IT auditor to develop an appropriate audit program to review the organization ' s Internet- based sales process and key controls.
4. Include the incident in the next quarterly report to the audit committee.

Answer: D

Explanation:
The chief audit executive (CAE) should meet with the chief IT officer to discuss the incident, the investigation, and any control improvements that will be implemented (1). Additionally, developing an appropriate audit program with the IT auditor to review the organization's Internet-based sales process and key controls (3) is a proactive approach to ensure future incidents are prevented and to enhance the organization ' s security posture. References: = IIA Standard 2120 - Risk Management and IIA Standard 2201
- Planning Considerations.


NEW QUESTION # 198
Which of the following represents appropriate evidence of supervisory review of engagement workpapers?
I. A supervisor's initials on each workpaper.
II. An engagement workpaper review checklist.
III. A memorandum specifying the nature, extent, and results of the supervisory review of workpapers.
IV. Performance appraisals that assess the quality of workpapers prepared by auditors.

Answer: B

Explanation:
Section: Volume B
Explanation/Reference:


NEW QUESTION # 199
A bakery chain has a statistical model that can be used to predict daily sales at individual stores based on a direct relationship to the cost of ingredients used and an inverse relationship to rainydays. What conditions would an internal auditor look for as an indicator of employee theft of food from a specific store?

Answer: A


NEW QUESTION # 200
Which of the following engagement techniques would be best to meet the objective of denting a personal conflict -of -interest situation affecting an organization's procurement function?

Answer: B


NEW QUESTION # 201
An internal auditor reviewed the tender documents for the procurement of manufacturing equipment and observed the following:
* Tender technical specifications were compliant with internal policies.
* The sole assessment criterion of the tender was economic feasibility.
* All bids were submitted to a designated software and could not be opened before the submission deadline.
* The winner was approved by senior management.
* The winner was selected based on which bidder offered the newest technology.
Which of the following is the most appropriate conclusion?

Answer: D

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Although technical specifications, confidentiality, and management approval were in place, the criteria for awarding the tender were not applied consistently. While economic feasibility was the stated criterion, the final selection was based on newest technology. This undermines transparency and equal treatment of bidders, key principles of fair procurement. Option D is therefore correct.


NEW QUESTION # 202
......

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