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IIA CIA Part 2 - Internal Audit Engagement CIA-Part2-2025 Dumps in PDF

Free IIA CIA-Part2-2025 Real Questions (page: 1)

CIA-Part2-2025 PDF — 100 Questions

Which of the following would be a red flag that indicates the possibility of inventory fraud?

  1. The controller has assumed responsibility for approving all payments to certain vendors.
    II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
    III. Sales commissions are not consistent with the organization's increased levels of sales.
    IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.
  2. I and II only
  3. II and III only
  4. I, II, and IV only
  5. I, III, and IV only

Answer(s): C



During an operational audit of a chain of pizza delivery stores, an auditor determined that cold pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the auditor:

  1. Has enough evidence to conclude that improperly functioning ovens are the cause.
  2. Needs to conduct further inquiries and reviews to determine the impact of the oven variations on the pizza temperature.
  3. Has enough evidence to recommend the replacement of some of the ovens.
  4. Must search for another cause since approximately 60 percent of the ovens did not require adjustment.

Answer(s): B



When assessing the risk associated with an activity, an internal auditor should:

  1. Determine how the risk should best be managed.
  2. Provide assurance on the management of the risk.
  3. Modify the risk management process based on risk exposures.
  4. Design controls to mitigate the identified risks.

Answer(s): B



Which of the following procedures would provide the best evidence of the effectiveness of a credit- granting function?

  1. Observe the process.
  2. Review the trend in receivables write-offs.
  3. Ask the credit manager about the effectiveness of the function.
  4. Check for evidence of credit approval on a sample of customer orders.

Answer(s): B



The most effective way for internal auditors to enhance the reliability of computerized financial and operating information is by:

  1. Determining if controls over record keeping and reporting are adequate and effective.
  2. Reviewing data provided by information systems to test compliance with external requirements.
  3. Determining if information systems provide management with timely information.
  4. Determining if information systems provide complete information.

Answer(s): A



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Share your comments for IIA CIA-Part2-2025 exam with other users:

C
Christopher
9/5/2022 10:54:00 PM

the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.

CANADA
S
Sam
9/7/2023 6:51:00 AM

question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.

UNITED STATES
T
Tanvi Rajput
8/14/2023 10:55:00 AM

question 13 tda - c01 answer : quick table calculation -> percentage of total , compute using table down

UNITED KINGDOM
P
PMSAGAR
9/19/2023 2:48:00 AM

pls share teh dump

UNITED STATES
Z
zazza
6/16/2023 10:47:00 AM

question 44 answer is user risk

ITALY
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Prasana
6/23/2023 1:59:00 AM

please post the questions for preparation

Anonymous
T
test user
9/24/2023 3:15:00 AM

thanks for the questions

AUSTRALIA
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Draco
7/19/2023 5:34:00 AM

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UNITED STATES
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Megan
4/14/2023 5:08:00 PM

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abdo casa
8/9/2023 6:10:00 PM

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Anonymous
D
Danny
1/15/2024 9:10:00 AM

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INDIA
H
hanaa
10/3/2023 6:57:00 PM

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Anonymous
G
Georgio
1/19/2024 8:15:00 AM

question 205 answer is b

Anonymous
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Matthew Dievendorf
5/30/2023 9:37:00 PM

question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21

Anonymous
A
Adhithya
8/11/2022 12:27:00 AM

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UNITED ARAB EMIRATES
S
SuckerPumch88
4/25/2022 10:24:00 AM

the questions are exactly the same in real exam. just make sure not to answer all them correct or else they suspect you are cheating.

UNITED STATES
S
soheib
7/24/2023 7:05:00 PM

question: 78 the right answer i think is d not a

Anonymous
S
srija
8/14/2023 8:53:00 AM

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EUROPEAN UNION
T
Thembelani
5/30/2023 2:17:00 AM

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Anonymous
A
Anita
10/1/2023 4:11:00 PM

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B
Ben
9/9/2023 7:35:00 AM

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Anonymous
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anonymous
9/20/2023 11:27:00 PM

hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much

Anonymous
R
Randall
9/28/2023 8:25:00 PM

on question 22, option b-once per session is also valid.

Anonymous
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Tshegofatso
8/28/2023 11:51:00 AM

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P
philly
9/18/2023 2:40:00 PM

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B
Beexam
9/4/2023 9:06:00 PM

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NEW ZEALAND
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RAWI
7/9/2023 4:54:00 AM

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SWEDEN
A
Annie
6/7/2023 3:46:00 AM

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PAKISTAN
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Shubhra Rathi
8/26/2023 1:08:00 PM

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Anonymous
S
Shiji
10/15/2023 1:34:00 PM

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INDIA
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Rita Rony
11/27/2023 1:36:00 PM

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Anonymous
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Aloke Paul
9/11/2023 6:53:00 AM

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CHINA
C
Calbert Francis
1/15/2024 8:19:00 PM

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Ayushi Baria
11/7/2023 7:44:00 AM

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