IIA IIA-CIA-Part2 Exam Dumps

Authentic Exam Dumps for IIA-CIA-Part2

Master Your Preparation for the IIA IIA-CIA-Part2

Our team of highly skilled and experienced professionals is dedicated to providing updated and accurate study material in PDF format for our valued customers. Our material accumulators ensure that our students successfully achieve more than 90% marks in the IIA IIA-CIA-Part2 exam. We understand the importance of keeping the material up-to-date, and any changes in the IIA IIA-CIA-Part2 dumps file are communicated promptly to our students. We value your time and investment and make every effort to provide you with the best resources available. Rest assured, there is no room for error as we strive for excellence.

Friendly Support Available 24/7:

Our team is available round the clock to provide guidance and support. If you have questions or need assistance, feel free to reach out to us anytime. We are here to ensure you have access to the complete study material required to pass your IIA IIA-CIA-Part2 with remarkable marks.

Recognized Dumps for IIA IIA-CIA-Part2:

At Dumpsvibe, our experts are committed to delivering accurate and reliable material for your IIA IIA-CIA-Part2 exam. To achieve sweeping success, it is essential to enroll in our comprehensive preparation program. We provide genuine material that will help you excel with distinction. Our provided material mirrors the exam questions and answers, enabling you to prepare effectively. Our dedicated team works tirelessly to ensure our customers can pass their exams on their first attempt without any trouble.

IIA IIA-CIA-Part2 Questions:

We offer our students real exam questions with a 100% passing guarantee, allowing them to successfully pass their IIA IIA-CIA-Part2 exam on their first try. Experienced experts have meticulously crafted our IIA IIA-CIA-Part2 dumps PDF to match the model of the real exam question answers you will encounter during your certification journey.

Related Exams

Question # 1

A manufacturing organization is considering a merger with a similar firm, and requests that the chief audit executive (CAE) perform a due diligence audit. During the preliminary survey, the CAE notes that inventory management is a high risk area. In consultation with the external auditors and legal advisors, the CAE learns that they share those concerns. Which of the following is the CAE's best course of action?

A. Perform an independent audit of the merging firm's inventory management practices to verify the concerns and to provide relevant and reliable results to management for their consideration and action. 
B. Advise management that internal audit, external audit, and legal advisors all have concerns about inventory management and, given the high materiality of inventory, management should not proceed with the merger. 
C. Coordinate a review of inventory management with external auditors and legal advisors and ensure each group focuses on their area of expertise to ascertain the extent of the problems, if any

Show Answer

Question # 2

According to the Standards, which of the following should be the basis for scheduling follow-up of engagement recommendations?

A. The follow-up manual procedures.  
B. The internal audit charter.  
C. The agreement made between internal auditors and management.  
D. The risks and exposures involved.  

Show Answer

Question # 3

According to the Standards, which of the following control strategies would be the most effective in helping to prevent fraud?

A. Have employees annually sign a code of conduct requiring that they report any known violations. 
B. Implement a whistleblower hotline where individuals can make anonymous phone calls to report fraudulent activities
C. Provide periodic fraud awareness training to employees and test their understanding of the training through online surveys. 
D. Conduct routine employee surveys to solicit their knowledge of fraud and unethical behavior within the organization. 

Show Answer

Question # 4

Which of the following would not include recommendations for process improvements? 

A. Due diligence engagement.  
B. Forensic investigation.  
C. Internal audit engagement.
D. Consulting engagement.  

Show Answer

Question # 5

Which of the following events would most likely cause the chief audit executive to considerchanging the current year's audit plan?The government announced that new regulatory requirements will be introduced in thecoming years which may significantly impact the organization's primary product.A major competitor unexpectedly introduced a new model at a lower price point to competewith the organization's market leading product.The organization announced a new joint venture with a long time corporate partner tointroduce a new product with development costs and sales beginning next fiscal year.An equal joint venture partner filed a lawsuit against the organization and requested thatthe court issue an immediate suspension of future product shipments.

A. 1 and 2 only  
B. 1 and 3 only  
C. 2 and 4 only  
D. 3 and 4 only  

Show Answer

Related Exams