Get Up to 20% OFF - Coupon code: 2024

Best IIA IIA-CIA-Part2 Dumps [2023] With Real Exam Questions

Do you want to ensure your success and pass the IIA-CIA-Part2 exam on your first attempt? One of the biggest advantages of using the IIA IIA-CIA-Part2 dumps is that it is updated regularly to ensure that it reflects the latest exam trends and requirements. This means that you can be sure that the IIA IIA-CIA-Part2 dumps you are studying are up-to-date and relevant to the exam you are preparing for. In addition to providing you with real exam questions and answers, the IIA IIA-CIA-Part2 dumps also include practice tests and quizzes that are designed to simulate the actual exam experience. This will help you get a feel for the exam format, as well as identify areas where you may need to focus your study efforts.

Page 1 of 11

1. A corporate merger decision prompts the cruel audit executive (CAE) to propose interim changes lo the existing annual audit plan to account for emerging risks.

When of the following is the most appropriate action for the CAE to take regarding the changes made to the audit plan?

2. When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?

3. The chief audit executive (CAF) determined that the residual risk identified in an assurance engagement is acceptable.

When should this be communicated to senior management?

4. Provide the auditor with instructions and directions to complete the audit.

5. According to the Standards, which of the following is least important in determining the adequacy of an annual audit plan?

6. Which of the following is an appropriate documentation of proper engagement supervision?

7. Negotiating a settlement of an employee claim for personal damages.

8. According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?

9. Ensure engagement objectives are reviewed for satisfactory achievement and are documented properly.

10. Which of the following is the most appropriate approach for the internal audit activity to follow up on management action plans?



Your email address will not be published. Required fields are marked *