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IIA-CIA-Part2 exam is designed to evaluate the candidate's expertise in the practice of internal auditing. IIA-CIA-Part2 exam consists of 100 multiple-choice questions that cover various topics, including internal control and risk management, internal audit engagement, conducting internal audit engagements, internal audit reporting, and governance. IIA-CIA-Part2 Exam is computer-based and can be taken at authorized testing centers worldwide. Passing IIA-CIA-Part2 exam requires a score of 600 out of 800. Internal Audit Engagement certification is valid for three years, and professionals must earn continuing education credits to maintain their certification.
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IIA-CIA-Part2 certification is widely recognized in the industry and is highly valued by employers. Internal Audit Engagement certification is designed for professionals who are seeking to advance their careers in internal auditing, risk management, and compliance. Internal Audit Engagement certification exam is rigorous and requires a significant amount of preparation. However, candidates who successfully pass the exam can enjoy a range of benefits, including increased job opportunities, higher salaries, and greater credibility in the industry.
NEW QUESTION # 438
Which of the following approaches would best help an internal auditor determine whether a retailer database of 100,000 customers has nay duplicate accounts?
Answer: C
Explanation:
Sorting the customer information is the most effective method for identifying duplicate accounts in a database of 100,000 customers. By sorting the database based on key identifiers such as customer name, address, or email, an internal auditor can quickly identify and review records that appear consecutively and have similar details, which is indicative of potential duplicates. This method is efficient and practical for handling large datasets.
Reference:
Internal Audit Data Analytics Techniques
Database Management Best Practices
NEW QUESTION # 439
Which of the following would provide the best audit evidence regarding the effectiveness of an applied research department?
Answer: D
NEW QUESTION # 440
Which of the following actions by management would reduce an employee's opportunity to commit fraud?
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 441
An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?
Answer: D
Explanation:
To gather relevant feedback on the newly implemented software used by 3,000 employees in South America and Europe, distributing surveys to the software users in both regions is the best approach. Surveys can reach a large number of users quickly and can provide comprehensive feedback on various aspects of the software, including usability, functionality, and user satisfaction. This method allows for the collection of a wide range of opinions and experiences, which can be analyzed to identify common issues and areas for improvement.
:
The Institute of Internal Auditors (IIA) Practice Guide: Auditing IT Projects IIA Standard 2310 - Identifying Information
NEW QUESTION # 442
A chief audit executive's report to the board showed a significant trend of recent aud4s going over planned budgeted hours. Which of the following factors could cause this trend?
Answer: C
Explanation:
One of the primary factors that could cause audit engagements to go over the planned budgeted hours is poor engagement supervision. Effective supervision ensures that the audit is progressing as planned, that issues are identified and addressed promptly, and that resources are used efficiently. Without proper supervision, audits may experience delays, scope creep, and inefficient use of time, leading to overruns in budgeted hours. Other factors, such as untimely follow-up and limited staff resources, can contribute to inefficiencies, but poor supervision is often a key driver.
Reference:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard 2340 - Engagement Supervision
NEW QUESTION # 443
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