Amazon
Avaya
Cisco
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL
Juniper
Microsoft
NVIDIA
Okta
Palo Alto Networks
Salesforce
SAP
ServiceNow
All Vendors

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

Free IIA CIA-Part2-2025 Real Questions (page: 10)

CIA-Part2-2025 PDF — 100 Questions

The chief audit executive (CAE) determined that based on management's oral response, the action taken regarding an audit observation was sufficient when weighted against the relative importance of the audit recommendation. Which of the following is the most appropriate step for the internal auditor to take next?

  1. Initiate a follow-up audit to ensure that action has really been taken.
  2. Follow-up with management until a written response is obtained.
  3. Escalate the issue to the board and get their position on the issue.
  4. Note in the permanent file that follow-up needs to be performed as part of the next engagement.

Answer(s): D



Which of the following will be an appropriate course of action when an auditor disagrees with a client about a well-documented audit finding?

  1. Include both the audit finding and the client's position in the audit report.
  2. Defer reporting the item and plan to perform more detailed work during the next audit.
  3. Change the finding so that it is acceptable to the client.
  4. Address the issue with senior management and the board for resolution prior to issuing the final report.

Answer(s): A



A governmental auditor was assigned to determine reasons why the students in one region scored significantly higher on education evaluation tests than did the students in another region. Previous research showed that there is a direct correlation between public financial support and student results. Which of the following is most likely to explain the difference in the regional results?

  1. The more successful region spends 30 percent more money on education than does the other
    region.
  2. A higher percentage of the general tax fund is spent on education in the more successful region than in the other region.
  3. The more successful region spends more money per student on education than does the other region.
  4. The more successful region has increased educational spending by an average of 10 percent each year for the last three years, whereas the other region's increase averaged only three percent.

Answer(s): C



Which of the following would constitute a violation of the IIA Code of Ethics?

  1. An internal auditor, who has recently joined the organization, has accepted an assignment to audit the electronics manufacturing division. The auditor previously served as senior auditor for the external audit of that division and has audited many electronics companies during the past two years.
  2. An internal auditor has accepted an assignment to audit the warehousing function six months from now. The auditor has no expertise in that area but has signed up for courses in warehousing that will be completed before the assignment begins.
  3. An internal auditor has no ambitions for promotion and has not engaged in training or other professional development activities during the last three years. The auditor's performance assessments indicate consistent quality of work.
  4. An internal auditor discovered an internal financial fraud during the year, and the financial statements were adjusted to properly reflect the loss associated with the fraud. The auditor discussed the fraud with the external auditor during the external auditor's review of the working papers detailing the incident.

Answer(s): C



An auditor decides to perform an inventory turnover analysis for both raw materials inventory and finished goods inventory. The analysis would be potentially useful in:

  1. Identifying products for which management has not been attuned to changes in market demand.
    II. Identifying potential problems in purchasing activities.
    III. Identifying obsolete inventory.
  2. III only
  3. I and II only
  4. II and III only
  5. I, II, and III

Answer(s): D



PDF
Viewing page 10 of 103

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

N
Nenad
7/12/2022 11:05:00 PM

passed my first exam last week and pass the second exam this morning. thank you sir for all the help and these brian dumps.

INDIA
L
Lucky
10/31/2023 2:01:00 PM

does anyone who attended exam csa 8.8, can confirm these questions are really coming ? or these are just for practicing?

HONG KONG
P
Prateek
9/18/2023 11:13:00 AM

kindly share the dumps

UNITED STATES
I
Irfan
11/25/2023 1:26:00 AM

very nice content

Anonymous
P
php
6/16/2023 12:49:00 AM

passed today

Anonymous
D
Durga
6/23/2023 1:22:00 AM

hi can you please upload questions

Anonymous
J
JJ
5/28/2023 4:32:00 AM

please upload quetions

THAILAND
N
Norris
1/3/2023 8:06:00 PM

i passed my exam thanks to this braindumps questions. these questions are valid in us and i highly recommend it!

UNITED STATES
A
abuti
7/21/2023 6:10:00 PM

are they truely latest

Anonymous
C
Curtis Nakawaki
7/5/2023 8:46:00 PM

questions appear contemporary.

UNITED STATES
V
Vv
12/2/2023 6:31:00 AM

good to prepare in this site

UNITED STATES
P
praveenkumar
11/20/2023 11:57:00 AM

very helpful to crack first attempt

Anonymous
A
asad Raza
5/15/2023 5:38:00 AM

please upload this exam

CHINA
R
Reeta
7/17/2023 5:22:00 PM

please upload the c_activate22 dump questions with answer

SWEDEN
W
Wong
12/20/2023 11:34:00 AM

q10 - the answer should be a. if its c, the criteria will meet if either the prospect is not part of the suppression lists or if the job title contains vice president

MALAYSIA
D
david
12/12/2023 12:38:00 PM

this was on the exam as of 1211/2023

Anonymous
T
Tink
7/24/2023 9:23:00 AM

great for prep

GERMANY
J
Jaro
12/18/2023 3:12:00 PM

i think in question 7 the first answer should be power bi portal (not power bi)

Anonymous
9
9eagles
4/7/2023 10:04:00 AM

on question 10 and so far 2 wrong answers as evident in the included reference link.

Anonymous
T
Tai
8/28/2023 5:28:00 AM

wonderful material

SOUTH AFRICA
V
VoiceofMidnight
12/29/2023 4:48:00 PM

i passed!! ...but barely! got 728, but needed 720 to pass. the exam hit me with labs right out of the gate! then it went to multiple choice. protip: study the labs!

UNITED STATES
A
A K
8/3/2023 11:56:00 AM

correct answer for question 92 is c -aws shield

Anonymous
N
Nitin Mindhe
11/27/2023 6:12:00 AM

great !! it is really good

IRELAND
B
BailleyOne
11/22/2023 1:45:00 AM

explanations for the answers are to the point.

Anonymous
P
patel
10/25/2023 8:17:00 AM

how can rea next

INDIA
M
MortonG
10/19/2023 6:32:00 PM

question: 128 d is the wrong answer...should be c

EUROPEAN UNION
J
Jayant
11/2/2023 3:15:00 AM

thanks for az 700 dumps

Anonymous
B
Bipul Mishra
12/14/2023 7:12:00 AM

thank you for this tableau dumps . it will helpfull for tableau certification

UNITED STATES
H
hello
10/31/2023 12:07:00 PM

good content

Anonymous
M
Matheus
9/3/2023 2:14:00 PM

just testing if the comments are real

UNITED STATES
Y
yenvti2@gmail.com
8/12/2023 7:56:00 PM

very helpful for exam preparation

Anonymous
M
Miguel
10/5/2023 12:16:00 PM

question 11: https://help.salesforce.com/s/articleview?id=sf.admin_lead_to_patient_setup_overview.htm&type=5

SPAIN
N
Noushin
11/28/2023 4:52:00 PM

i think the answer to question 42 is b not c

CANADA
S
susan sandivore
8/28/2023 1:00:00 AM

thanks for the dump

Anonymous
AI Tutor 👋 I’m here to help!