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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

Which of the following best describes the four components of a balanced scorecard?

A.

Customers, innovation, growth, and internal processes.

B.

Business objectives, critical success factors, innovation, and growth.

C.

Customers, support, critical success factors, and learning.

D.

Financial measures, learning and growth, customers, and internal processes.

Question # 2

An internal auditor is planning a consuming engagement and the objective is to identify opportunities to improve the efficiency of the organization’s procurement process. The auditor is preparing to conduct a preliminary survey of the area. Which of the following approaches would be most useful to obtain relevant information to support the engagement objective?

A.

Complete a transaction walkthrough fiat focuses on the design and operation of financial reporting controls

B.

Conduct interviews with senior management to obtain their input and insights regarding operational controls.

C.

Perform a comprehensive review of the organization s existing policies and standard operating procedures.

D.

Review the procurement process map w*h employees who carry out key activities to obtain their input and insights.

Question # 3

An internal auditor is planning an engagement at a financial institution. Toe engagement objective is to identify whether loans were granted in accordance with the organization's policies. When of the following approaches would provide the auditor with the best information?

A.

Randomly select 30 cases of loans and verify whether they were repaid timely and in full

B.

Randomly select 30 cases of loans and validate them against applicable underwriting guidelines

C.

Randomly select 30 employees to complete a survey regarding whether policies and standards are followed

D.

Randomly select several months obtain ageing reports for these months and compare them with the poor year

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