IIA Certified Internal IIA-CIA-Part2

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Learn about the Objective of IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.

In addition, candidates must be very familiar with all the different types of questions that may be presented during the examination process. This is because this type of test will require them to answer several types of questions in order to determine if they are qualified for the job. Most employers want to hire those individuals who are capable of solving difficult problems and performing difficult tasks. Educated level of authorization to answering the diligent testing question and don't use the exam dumpslink card install address the times rate.

The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

• Managing the internal audit activity (20%)

• Performing the engagement (40%)

• Planning the engagement (20%)

• Communicating engagement results and monitoring progress (20%)

IIA IIA-CIA-Part2 Exam Syllabus Topics:

IIA Internal Audit Engagement Sample Questions:

Question #1
Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

A. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists
B. Comparing the policies and procedures to regulatory collections guidance.
C. Reviewing journal entries for accuracy and completeness.
D. Advising management on streamlining the recording of accounts receivable.

Question #2
Which of the following statements is true regarding internal control questionnaires (ICQs)?

A. An ICQ can be used effectively either by sending it in advance for management of the area under review to complete or by testing each procedure and recording the results.
B. ICQs are also known as checklist audits and encourage management of the area under review to answer
" no " or " yes " more accurately.
C. ICQs are most useful in more organic, decentralized organizations with specialized departmental or regional characteristics.
D. An ICQ is not an efficient tool, as it can only inquire about controls and it does not test them.

Question #3
According to IIA guidance which of the following statements is true regarding heat maps?

A. A heat map sets likelihood to have higher priority than impact.
B. A heat map sets impact to have higher priority than likelihood.
C. A heat map recognizes impact and likelihood as equally important
D. A heat map recognizes that the priority of impact and likelihood can vary.

Question #4
Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?
Ensure encryption keys meet ISO standards.
Determine whether an independent review of the service provider ' s operation has been conducted.
Verify that the service provider's contracts include necessary clauses.
Verify that only public-switched data networks are used by the service provider.

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

Question #5
Which of the following structures would best suit a maintenance organization that needs to adapt quickly to rapidly changing technology?

A. Traditional
B. Decentralized
C. Customer-centric
D. Centralized

Solutions: