Improve Your Knowledge with IIA-CIA-Part2 Exam Dumps

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Practicing with IIA-CIA-Part2 questions can help you identify areas where you need to improve your knowledge. By answering IIA-CIA-Part2 questions and reviewing your responses, you can identify gaps in your understanding and focus your study efforts on those areas. The IIA-CIA-Part2 exam has a strict time limit, and you need to manage your time effectively to answer all the questions. Practicing with IIA IIA-CIA-Part2 dumps questions can help you develop time management skills by simulating the exam's time constraints. You'll learn how to pace yourself, manage your time effectively, and ensure that you complete the IIA-CIA-Part2 exam within the allotted time. Test IIA IIA-CIA-Part2 exam free dumps below.

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1. As part of internal audit's assistance with an annual external audit, the internal auditors are required to do a preliminary analytical review of an bank account balances. This involves verifying the current year end balances as web as comparing the current year end balances with previous year end balances to highlight significant changes.

Which of the following is the most reliable source for verification of the current year end bank balances?

2. To compete in the global market, an organization is restructuring and consolidating many of its divisions. Prior to the consolidation, senior management requested assistance from tie internal audit activity.

Which of the following consulting services would be most appropriate in this situation?

3. The audit plan is aligned with the organization's goals.

4. In which of the following ways can the internal audit activity new engagement opportunities?

5. Which of the following should be the focus of the effect section of the preliminary observations document?

6. An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement.

Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?

7. An internal auditor is asked to determine why the production line for a large manufacturing organization has been experiencing shutdowns due to unavailable pacts The auditor learns that production data used for generating automatic purchases via electronic interchange is collected on personal computers connected by a local area network (LAN) Purchases are made from authorized vendors based on both the production plans for the next month and an authorized materials requirements plan (MRP) that identifies the parts needed per unit of production The auditor suspects the shutdowns are occurring because purchasing requirements have not been updated for changes in production techniques.

Which of the following audit procedures should be used to test the auditor's theory?

8. According to HA guidance, which of the following statements regarding audit workpapers is true?

9. Acceding to MA guidance, when of the Mowing strategies would like provide the most assurance to the chief audit executive (CAE) that the internal audit activity's recommendations are being acted upon?

10. In a health care organization the internal audit activity provides overall assurance on governance, risk and control. The chief audit executive advises and influences senior management, and the audit strategy leverages the organization's management of risk According to HA guidance which of the following stages of internal audit maturity best describes this organization?


 

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