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IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, compliance, internal control, and audit planning and execution. IIA-CIA-Part2 Exam consists of 100 multiple-choice questions and candidates have four hours to complete it. The passing score for the exam is 600 out of 800 points.

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Just download IIA IIA-CIA-Part2 Exam Questions and start IIA-CIA-Part2 exam preparation right now. The IIA IIA-CIA-Part2 PDF Dumps exam syllabus is updated from time to time. If you want to pass the Practice of Internal Auditing exam then you have to understand these changes.

IIA Practice of Internal Auditing Sample Questions (Q286-Q291):

NEW QUESTION # 286
Which role is not considered a change agent when an organization wants to implement structural changes?

A. Shareholder.
B. Senior management.
C. Line management.
D. Independent consultant.

Answer: A

NEW QUESTION # 287
According to IIA guidance, which of the following would not be a consideration for the internal audit activity (IAA) when determining the need to follow-up on recommendations?

A. Impact that may result should the corrective action fail.
B. Complexity of the corrective action.
C. Amount of resources required to conduct the follow-up activities.
D. Degree of effort and cost needed to correct the reported condition.

Answer: C

Explanation:
According to the IIA guidance, when determining the need to follow-up on recommendations, the internal audit activity should consider factors such as the degree of effort and cost needed to correct the reported condition, the complexity of the corrective action, and the impact that may result should the corrective action fail. These factors are critical in assessing the importance and urgency of follow-up. However, the amount of resources required to conduct the follow-up activities should not be a primary consideration, as the focus should be on the significance of the issues and the potential risks associated with them. Reference: IIA Standard 2500 - Monitoring Progress, IIA Practice Advisory 2500.A1-1

NEW QUESTION # 288
An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?

A. Detail testing.
B. Test of design.
C. Analytical procedures.
D. Test of control.

Answer: A

NEW QUESTION # 289
Which of the following constitutes supervisory activity undertaken during the planning phase of an assurance engagement?

A. Ensuring workpapers support audit findings
B. Approving audit work programs
C. Ensuring the process owner with the engagement objectives
D. Reviewing engagement draft reports

Answer: A

NEW QUESTION # 290
Which of the following actions has the least influence on the chief audit executive's development of an audit plan?

A. An evaluation of the complexity of each audit engagement.
B. Changes in the organizations structure or budget.
C. An assessment of risk and exposures affecting the organization.
D. Input from senior management and the board.

Answer: A

NEW QUESTION # 291
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