NEW IIA-CIA-PART2 TEST SIMS, RELIABLE STUDY IIA-CIA-PART2 QUESTIONS

New IIA-CIA-Part2 Test Sims, Reliable Study IIA-CIA-Part2 Questions

New IIA-CIA-Part2 Test Sims, Reliable Study IIA-CIA-Part2 Questions

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Tags: New IIA-CIA-Part2 Test Sims, Reliable Study IIA-CIA-Part2 Questions, Free Sample IIA-CIA-Part2 Questions, New IIA-CIA-Part2 Test Cost, Valid IIA-CIA-Part2 Exam Syllabus

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We provide you with the latest prep material which is according to the content of IIA IIA-CIA-Part2 certification exam and enhances your knowledge to crack the test. Lead1Pass practice material is made by keeping in focus all the sections of the current syllabus. Our primary objective is to provide you with Practice of Internal Auditing (IIA-CIA-Part2) actual questions to complete preparation for the test in few days. Our product includes Practice of Internal Auditing real questions, desktop practice test software, and web-based practice exam. Keep reading to find out what are the specifications of these formats.

To be eligible to take the IIA-CIA-Part2 Exam, candidates must have completed the first part of the CIA program, which covers the essentials of internal auditing. Candidates must also meet certain education and experience requirements set by the IIA. Once candidates have met these requirements, they can register for the exam and begin preparing for it.

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Reliable Study IIA-CIA-Part2 Questions & Free Sample IIA-CIA-Part2 Questions

The Practice of Internal Auditing can advance your professional standing. Passing the IIA IIA-CIA-Part2 exam is the requirement to become IIA Professionals and to get your name included. Practicing with IIA IIA-CIA-Part2 Dumps is considered the best strategy to test the exam readiness. After passing the IIA-CIA-Part2 exam you will become a valuable asset for the company you work for or want to work. You don't need to sacrifice your job hours or travel to distant training institutes for exam preparation when you have IIA IIA-CIA-Part2 Dumps for instant success. These IIA-CIA-Part2 dumps questions with authentic answers are compiled by IIA professionals and follow the actual exam’s questioning style.

IIA CIA Part 2 Exam: How To Prepare?

Prepare With Confidence For IIA CIA Part 2 Exam

Do you know what the IIA CIA Part 2 Exam is all about?

The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.

For many people, studying for the IIA CIA Part 2 is very frustrating because the test consists of questions that are very difficult. So you end up spending a lot of time doing things that aren't going to help you pass the exam.

In this article, I'm going to show you a simple way to prepare for the IIA CIA Part 2 Exam and also how to pass it with flying colors. I will show you how to focus on the right areas of study and also what not to do. So if you want to learn more about the IIA CIA Part 2 Exam, then read on. IIA CIA Part 2 exam dumps will help you pass the exam easily.

IIA Practice of Internal Auditing Sample Questions (Q387-Q392):

NEW QUESTION # 387
An audit department has received anonymous information that an employee has allegedly been able to steal and cash checks sent to the organization by customers. What is the most efficient way for an auditor to determine how this type of fraud could occur and who might be the perpetrator?

  • A. Confirm accounts receivable.
  • B. Review the endorsements and banks of deposit on customers' canceled checks.
  • C. Flowchart and analyze key controls in the cash receipts process.
  • D. Confirm accounts payable.

Answer: C


NEW QUESTION # 388
During a review of performance measures in an organization's purchasing function, the preliminary survey indicates that most of the measures have been in use for some time. The internal auditor should:

  • A. Establish the history of the measures and reasons for use.
  • B. Report that the measures being used are out-of-date and should be improved.
  • C. Perform benchmarking in order to verify that the measures being used are meaningful.
  • D. Review the data that was used to develop the measures.

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 389
According to IIA guidance, which of the following provides additional insight into errors, problems, missed opportunities, or noncompliance to improve the effectiveness and efficiency of an organization's control process?

  • A. Root cause analysis.
  • B. Reperformance.
  • C. Independent confirmation.
  • D. Vouching.

Answer: A

Explanation:
Root cause analysis identifies underlying reasons for control deficiencies or inefficiencies, enabling organizations to address systemic issues and enhance controls. IIA Practice Guide: Root Cause Analysis (2018) highlights its role in promoting continuous improvement. Reperformance (Option A) and vouching (Option B) are audit techniques to verify accuracy but do not diagnose systemic issues. Independent confirmation (Option C) corroborates evidence but does not uncover root causes. Root cause analysis aligns with the CIA Part 2 objective of enhancing organizational efficiency.


NEW QUESTION # 390
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?

  • 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.

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 391
Which of the following would have the least impact (either positive or negative) on an assessment of a department's control environment?

  • A. The department managed long-term investments, including investment in derivatives and other financial instruments, to maximize return.
  • B. Audit tests designed to verify compliance with control procedures detected a general failure to follow standard procedures for transaction authorization.
  • C. Many department functions were duplicated or verified by other department employees as part of the department's normal procedures.
  • D. The department manager sets a tone of honesty and integrity in all business dealings and this tone is emulated by department personnel.

Answer: A

Explanation:
Section: Volume C


NEW QUESTION # 392
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