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Number of Questions: 100 questions
The passing score: 70%
Time Duration: 120 mins
Format : multiple-choice
Languages: English
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Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.
The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Objectives |
|---|---|
| Topic 1: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Audit plan development and resource management - Quality assurance and improvement program (QAIP) |
| Topic 2: Engagement Planning | - Risk assessment for audit engagements - Engagement objectives and scope definition - Audit program design |
| Topic 3: Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Topic 4: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
Ein interner Prüfer hat einen Bericht mit Empfehlungen für das Management zur Verbesserung der internen Kontrollen im Zusammenhang mit Investitionen vorgelegt. Welche der folgenden Maßnahmen ist für den internen Prüfer zur Nachverfolgung am besten geeignet?
Correct Answer: A 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Welche der folgenden Faktoren sollte ein leitender Prüfer bei der Bestimmung des Prüfungsuniversums berücksichtigen?
1. Komponenten des strategischen Plans der Organisation.
2. Inputs der Geschäftsleitung und des Vorstands.
3. Ansichten von Wettbewerbern und Geschäftspartnern.
4. Ergebnisse der Austrittsgespräche mit ausscheidenden Mitarbeitern.
Correct Answer: C 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Welcher der folgenden Aspekte ist bei der Festlegung von Engagement-Zielen der Schlüsselfaktor?
Correct Answer: D 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Ein Compliance-Auftrag ist im Gange, und das Management der zu prüfenden Aktivität hat den internen Prüfer gebeten, vor Abschluss des Auftrags regelmäßige Statusaktualisierungen und Informationen zu vorläufigen Beobachtungen bereitzustellen. Welche der folgenden Antworten wäre für den internen Prüfer am geeignetsten?
Correct Answer: D 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Während einer Prüfung überprüft und genehmigt der leitende Prüfer Änderungen am Prüfungsprogramm. Welche der folgenden Beschreibungen trifft auf diese Tätigkeit zu?
Correct Answer: D 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
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