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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.

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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.

To prepare for the IIA-CIA-Part2 Exam, candidates are encouraged to study the official exam materials provided by the IIA. These materials include textbooks, practice exams, and other study resources that can help candidates gain a comprehensive understanding of the topics covered on the exam. Additionally, candidates may benefit from attending review courses or participating in study groups to reinforce their knowledge and build their confidence before taking the exam.

IIA-CIA-Part2 certification exam, also known as the Practice of Internal Auditing, is a globally recognized certification offered by the Institute of Internal Auditors (IIA). Practice of Internal Auditing certification is designed for internal auditors who are looking to enhance their knowledge and expertise in the field of internal auditing. IIA-CIA-Part2 exam covers a wide range of topics, including risk management, governance, fraud, and ethics, among others.

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IIA Certified professionals are often more sought after than their non-certified counterparts and are more likely to earn higher salaries and promotions. Moreover, cracking the Practice of Internal Auditing (IIA-CIA-Part2) exam helps to ensure that you stay up to date with the latest trends and developments in the industry, making you more valuable assets to your organization.

IIA Practice of Internal Auditing Sample Questions (Q337-Q342):

NEW QUESTION # 337
While conducting an information security audit, an internal auditor learns that the existing disaster recovery plan is four years old and untested. The auditor also learns that in the four years since the recovery plan was implemented, the information systems have undergone extensive changes. Which of the following actions is most appropriate for the auditor to take?

A. Update the recovery plan for management, as part of the review.
B. Evaluate the recovery plan and report weaknesses to management.
C. Recommend that management and users update and test the recovery plan.
D. Inform management and request that the plan be tested immediately.

Réponse : C

Explanation:
Step-by-Step Detailed Explanation:
A . Inform management and request that the plan be tested immediately:
Testing without updating the plan could lead to irrelevant results given the significant changes to the systems.
B . Update the recovery plan for management, as part of the review:
The auditor's role is to assess and recommend, not to perform management's responsibilities.
C . Evaluate the recovery plan and report weaknesses to management:
Evaluation alone does not address the need for an update and testing of the outdated plan.
D . Recommend that management and users update and test the recovery plan:
Correct. This approach addresses the deficiencies in the plan and ensures alignment with current systems.
CIA Exam Syllabus Reference:
Domain II: Risk Management and Control - Disaster Recovery and Business Continuity Planning.

NEW QUESTION # 338
An auditor decides to vouch a sample of ledger entries back to their original documentation. In terms of whether all transactions had been recorded, this test would be:

A. A more biased test of completeness than evidence from interviews.
B. Relevant to the completeness objective.
C. A more timely test of completeness than evidence from interviews.
D. Irrelevant to the completeness objective.

Réponse : D

NEW QUESTION # 339
When performing a compliance audit of the organization's outsourced services, which of the following is considered the primary engagement objective?

A. Verifying that the organization does not have the appropriate knowledge and resources in-house.
B. Assessing the provider's adherence to contract and regulatory requirements.
C. Ensuring the provider has adequate internal controls in order to protect the quality of their service.
D. Evaluating the efficiency, effectiveness, economy, and sufficiency of the services provided.

Answer: B

Explanation:
Section: Volume C

NEW QUESTION # 340
According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

A. The review should focus on the efficiency of the controls in place to prevent fraud.
B. The scope of the review does not need to include all operating areas of the organization.
C. The cost of the control should be compared to the benefit of mitigating the related risk.
D. The review should assess whether the internal controls can be circumvented.

Réponse : A

Explanation:
According to IIA guidance, the focus of a review of controls to prevent fraud should be on the effectiveness rather than the efficiency of the controls. Effectiveness pertains to whether the controls adequately mitigate fraud risks and prevent fraudulent activities, while efficiency focuses on the performance and cost-effectiveness of the controls, which is not the primary concern in preventing fraud. This makes statement A false in the context of IIA guidance.
Reference:
IIA Standards: 1220.A1 - Due Professional Care
IIA Practice Guide: Fraud Prevention and Detection in an Automated World

NEW QUESTION # 341
When interviewing an individual suspected of fraud, what type of questions would be asked after the introductory questions?

A. Admission-seeking questions.
B. Assessment questions.
C. Informational questions.
D. Closing questions.

Réponse : C

Explanation:
Section: Volume B

NEW QUESTION # 342
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