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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: 3)

CIA-Part2-2025 PDF — 100 Questions

An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:

  1. The regulatory agency.
  2. Plant management.
  3. A plant health and safety officer.
  4. The risk management function.

Answer(s): B



Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?

  1. Relocate bins to the inventory warehouse.
  2. Require management to compare the cost of consumable items used to the budget.
  3. Lock the bins during normal working hours.
  4. None of the above actions are needed for items of minor cost and size.

Answer(s): B



Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?

  1. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.
  2. Conditions that were not specifically considered by the auditor may go untested.
  3. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.
  4. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.

Answer(s): B



Which of the following would be most helpful to a governmental auditor searching for the existence of multiple welfare claims that were filed under different names but used the same address?

  1. Tagging and tracing.
  2. Generalized audit software.
  3. Integrated test facility.
  4. Spreadsheet analysis.

Answer(s): B



What would be used to determine the collectability of accounts receivable balances?

  1. The file of related shipping documents.
  2. Negative accounts receivable confirmations.
  3. Positive accounts receivable confirmations.
  4. An aged accounts receivable listing.

Answer(s): D



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Roberto
11/27/2023 12:33:00 AM

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ITALY
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Nale
9/18/2023 1:51:00 PM

american history 1

Anonymous
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Tanvi
9/27/2023 4:02:00 AM

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Boopathy
8/17/2023 1:03:00 AM

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8/12/2023 4:28:00 PM

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Blessious Phiri
8/15/2023 3:38:00 PM

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Manasa
12/5/2023 3:15:00 AM

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Anonymous
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Not Robot
5/14/2023 5:33:00 PM

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kriah
9/4/2023 10:44:00 PM

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ed
12/17/2023 1:41:00 PM

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Muru
12/29/2023 10:23:00 AM

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Tech Lady
10/17/2023 12:36:00 PM

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Mike
8/20/2023 5:12:00 PM

the exam dumps are helping me get a solid foundation on the practical techniques and practices needed to be successful in the auditing world.

UNITED STATES
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Nobody
9/18/2023 6:35:00 PM

q 14 should be dmz sever1 and notepad.exe why does note pad have a 443 connection

Anonymous
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Muhammad Rawish Siddiqui
12/4/2023 12:17:00 PM

question # 108, correct answers are business growth and risk reduction.

SAUDI ARABIA
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Emmah
7/29/2023 9:59:00 AM

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KENYA
M
Mort
10/19/2023 7:09:00 PM

question: 162 should be dlp (b)

EUROPEAN UNION
E
Eknath
10/4/2023 1:21:00 AM

good exam questions

INDIA
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Nizam
6/16/2023 7:29:00 AM

I have to say this is really close to real exam. Passed my exam with this.

EUROPEAN UNION
P
poran
11/20/2023 4:43:00 AM

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Anonymous
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Antony
11/23/2023 11:36:00 AM

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INDIA
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Ethan
8/23/2023 12:52:00 AM

question 46, the answer should be data "virtualization" (not visualization).

Anonymous
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nSiva
9/22/2023 5:58:00 AM

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UNITED STATES
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Ranveer
7/26/2023 7:26:00 PM

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SOUTH AFRICA
S
Sanjay
8/15/2023 10:22:00 AM

informative for me.

UNITED STATES
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Tom
12/12/2023 8:53:00 PM

question 134s answer shoule be "dlp"

JAPAN
A
Alex
11/7/2023 11:02:00 AM

in 72 the answer must be [sys_user_has_role] table.

Anonymous
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Finn
5/4/2023 10:21:00 PM

i appreciated the mix of multiple-choice and short answer questions. i passed my exam this morning.

IRLAND
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AJ
7/13/2023 8:33:00 AM

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UNITED ARAB EMIRATES
C
Curtis Nakawaki
6/29/2023 9:11:00 PM

examination questions seem to be relevant.

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Umashankar Sharma
10/22/2023 9:39:00 AM

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ED SHAW
7/31/2023 10:34:00 AM

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AD
7/22/2023 11:29:00 AM

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Ayyjayy
11/6/2023 7:29:00 AM

is the answer to question 15 correct ? i feel like the answer should be b

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