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

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

Free IIA CIA-Part2-2025 Real Questions (page: 19)

CIA-Part2-2025 PDF — 100 Questions

Which of the following factors would increase the confidence level in a variables sampling plan?

  1. A larger sample size.
    II. A stratified sample.
    III. A larger standard deviation.
  2. I and II only
  3. I and III only
  4. II and III only
  5. I, II, and III

Answer(s): A



If an auditor is sampling to test compliance with a particular company policy, which of the following factors should not affect the allowable level of sampling risk?

  1. The experience and knowledge of the auditor.
  2. The adverse consequences of noncompliance.
  3. The acceptable level of risk of making an incorrect audit conclusion.
  4. The cost of performing auditing procedures on sample selections.

Answer(s): A



Which of the following describes an internal auditor's responsibilities to include audit procedures to detect fraud in audits of a multinational organization?

  1. International Accounting Standards require the internal auditor to include audit procedures which would detect fraud if it would cause a material misrepresentation of the financial statements.
  2. Internal auditors do not have any specific responsibilities with respect to including fraud-related audit procedures.
  3. Proper audit procedures, when carried out with due professional care, will guarantee that fraud, if present, will be detected.
  4. If significant control weaknesses are detected, additional tests should be directed toward other indicators of fraud.

Answer(s): D



An appliance repair company is considering relocating the center that houses its service vehicles. An internal auditor wants to determine the potential reduction in average miles driven by the service vehicles if the center is relocated. Which of the following statistical sampling methods would be most appropriate for this test?

  1. Attributes sampling.
  2. Discovery sampling.
  3. Probability-proportional-to-size sampling.
  4. Mean-per-unit sampling.

Answer(s): D



Monetary-unit sampling is most useful when the internal auditor:

  1. Is testing the accounts payable balance.
  2. Cannot cumulatively arrange the population items.
  3. Expects to find several material errors in the sample.
  4. Is concerned with overstatements.

Answer(s): D



PDF
Viewing page 19 of 103

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

N
Neo
7/26/2023 9:36:00 AM

are these brain dumps sufficient enough to go write exam after practicing them? or does one need more material this wont be enough?

SOUTH AFRICA
B
Bilal
8/22/2023 6:33:00 AM

i did attend the required cources and i need to be sure that i am ready to take the exam, i would ask you please to share the questions, to be sure that i am fit to proceed with taking the exam.

Anonymous
J
John
11/12/2023 8:48:00 PM

why only give explanations on some, and not all questions and their respective answers?

UNITED STATES
B
Biswa
11/20/2023 8:50:00 AM

refresh db knowledge

Anonymous
S
Shalini Sharma
10/17/2023 8:29:00 AM

interested for sap certification

JAPAN
E
ethan
9/24/2023 12:38:00 PM

could you please upload practice questions for scr exam ?

HONG KONG
V
vijay joshi
8/19/2023 3:15:00 AM

please upload free oracle cloud infrastructure 2023 foundations associate exam braindumps

Anonymous
A
Ayodele Talabi
8/25/2023 9:25:00 PM

sweating! they are tricky

CANADA
R
Romero
3/23/2022 4:20:00 PM

i never use these dumps sites but i had to do it for this exam as it is impossible to pass without using these question dumps.

UNITED STATES
J
John Kennedy
9/20/2023 3:33:00 AM

good practice and well sites.

Anonymous
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
AI Tutor 👋 I’m here to help!