Financial Certified Internal Auditor CIA-II Exam Questions in PDF

Free Financial CIA-II Dumps Questions (page: 15)

The most common motivation for management fraud is the existence of:

  1. Vices, such as a gambling habit.
  2. Job dissatisfaction.
  3. Financial pressures on the organization.
  4. The challenge of committing the perfect crime.

Answer(s): C



Which of the following conditions is the strongest indicator of possible fraud?

  1. An assistant treasurer who refuses to take vacations.
  2. Independent reconciliations of subsidiary to general ledgers that are not always completed on a timely basis.
  3. A condition of excess manufacturing waste material.
  4. A manager who is often over budget at the end of a reporting period.

Answer(s): A



Which sampling plan requires no additional sampling once the first error is found?

  1. Stratified sampling.
  2. Attributes sampling.
  3. Stop-or-go sampling.
  4. Discovery sampling.

Answer(s): D



After partially completing an internal control review of the accounts payable department, an auditor suspects that some type of fraud has occurred. To ascertain whether the fraud is present, the best sampling approach would be to usE.

  1. Simple random sampling to select a sample of vouchers processed by the department during the past year.
  2. Probability-proportional-to-size sampling to select a sample of vouchers processed by the department during the past year.
  3. Discovery sampling to select a sample of vouchers processed by the department during the past year.
  4. Judgmental sampling to select a sample of vouchers processed by clerks who were identified by the department manager as acting suspiciously.

Answer(s): C



Which of the following processes real-transaction data through auditor-developed test programs?

  1. Generalized audit software.
  2. Tracing.
  3. Parallel simulation.
  4. Mapping.

Answer(s): C



Share your comments for Financial CIA-II exam with other users:

S
Show-Stopper
7/27/2022 11:19:00 PM

my 3rd test and passed on first try. hats off to this brain dumps site.

M
Michelle
6/23/2023 4:06:00 AM

please upload it

L
Lele
11/20/2023 11:55:00 AM

does anybody know if are these real exam questions?

G
Girish Jain
10/9/2023 12:01:00 PM

are these questions similar to actual questions in the exam? because they seem to be too easy

P
Phil
12/8/2022 11:16:00 PM

i have a lot of experience but what comes in the exam is totally different from the practical day to day tasks. so i thought i would rather rely on these brain dumps rather failing the exam.

B
BV
6/8/2023 4:35:00 AM

good questions

K
krishna
12/19/2023 2:05:00 AM

valied exam dumps. they were very helpful and i got a pretty good score. i am very grateful for this service and exam questions

P
Pie
9/3/2023 4:56:00 AM

will it help?

L
Lucio
10/6/2023 1:45:00 PM

very useful to verify knowledge before exam

A
Ajay
5/17/2023 4:54:00 AM

good stuffs

T
TestPD1
8/10/2023 12:19:00 PM

question 17 : responses arent b and c ?

N
Nhlanhla
12/13/2023 5:26:00 AM

just passed the exam on my first try using these dumps.

R
Rizwan
1/6/2024 2:18:00 AM

very helpful

Y
Yady
5/24/2023 10:40:00 PM

these questions look good.

K
Kettie
10/12/2023 1:18:00 AM

this is very helpful content

S
SB
7/21/2023 3:18:00 AM

please provide the dumps

D
David
8/2/2023 8:20:00 AM

it is amazing

U
User
8/3/2023 3:32:00 AM

quesion 178 about "a banking system that predicts whether a loan will be repaid is an example of the" the answer is classification. not regresion, you should fix it.

Q
quen
7/26/2023 10:39:00 AM

please upload apache spark dumps

E
Erineo
11/2/2023 5:34:00 PM

q14 is b&c to reduce you will switch off mail for every single alert and you will switch on daily digest to get a mail once per day, you might even skip the empty digest mail but i see this as a part of the daily digest adjustment

P
Paul
10/21/2023 8:25:00 AM

i think it is good question

U
Unknown
8/15/2023 5:09:00 AM

good for students who wish to give certification.

C
Ch
11/20/2023 10:56:00 PM

is there a google drive link to the images? the links in questions are not working.

J
Joey
5/16/2023 5:25:00 AM

very promising, looks great, so much wow!

A
alaska
10/24/2023 5:48:00 AM

i scored 87% on the az-204 exam. thanks! i always trust

N
nnn
7/9/2023 11:09:00 PM

good need more

U
User-sfdc
12/29/2023 7:21:00 AM

sample questions seems good

T
Tamer dam
8/4/2023 10:21:00 AM

huawei is ok

Y
YK
12/11/2023 1:10:00 AM

good one nice

D
de
8/28/2023 2:38:00 AM

please continue

D
DMZ
6/25/2023 11:56:00 PM

this exam dumps just did the job. i donot want to ruffle your feathers but your exam dumps and mock test engine is amazing.

J
Jose
8/30/2023 6:14:00 AM

nice questions

T
Tar01
7/24/2023 7:07:00 PM

the explanation are really helpful

D
DaveG
12/15/2023 4:50:00 PM

just passed my exam yesterday on my first attempt. these dumps were extremely helpful in passing first time. the questions were very, very similar to these questions!

AI Tutor 👋 I’m here to help!