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IIA-CIA-Part2 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Practice of Internal Auditing IIA-CIA-Part2 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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IIA-CIA-Part2 Questions and Answers

Question # 1

An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management’s action in this case?

A.

A condition-based action plan.

B.

A cause-based action plan.

C.

A root cause-based action plan.

D.

An effect-based action plan.

Question # 2

Which of the following statements is true regarding the use of internal control questionnaires (ICOs)?

A.

ICQs are efficient because they minimize the need for follow-up with survey respondents

B.

Controls with positive survey responses can be eliminated from further testing

C.

Answers to survey questions can be easily misinterpreted

D.

ICQs offer limited value for organizations with uniform procedures

Question # 3

Which of the following information is most appropriate for the chief audit executive to share when coordinating audit plans with other internal and external assurance providers?

A.

Objectives scope and timing at a high level to support coordination while adhering to confidentiality requirements

B.

The area and timing of the audit engagement to ensure confidentially and avoid conflict of interest.

C.

All plan information, including risk assessments, planned tests and past results to maximize the opportunity for coordination with internal and external providers.

D.

No information should be shared with internal and external provider as it could introduce bias into the engagement results.

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