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: 53)

CIA-Part2-2025 PDF — 100 Questions

If management expects 100 percent compliance with a procedure, which of the following sampling approaches would be most appropriate?

  1. Attributes sampling.
  2. Discovery sampling.
  3. Targeted sampling.
  4. Variables sampling.

Answer(s): B



An internal auditor is discussing an audit problem with an engagement client. While listening to the client, the internal auditor should:

  1. Prepare a response to the client.
  2. Take mental notes on the speaker's nonverbal communication, as it is more important than what is being said.
  3. Make sure that all details, as well as the main ideas of the client, are remembered.
  4. Integrate the incoming information from the client with information that is already known.

Answer(s): D



An auditor is using an internal control questionnaire as part of a preliminary survey. Which of the following is the best reason for the auditor to interview management regarding the questionnaire responses?

  1. Interviews provide the opportunity to insert questions to probe promising areas.
  2. Interviews are the most efficient way to upgrade the information to the level of objective evidence.
  3. Interviewing is the least costly audit technique when a large amount of information is involved.
  4. Interviewing is the only audit procedure which does not require confirmation of the information that is obtained.

Answer(s): A



Many questionnaires are made up of a series of different questions that use the same response categories (for example: strongly agree, agree, neither, disagree, strongly disagree). Some designs will have different groups of respondents answer alternate versions of the questionnaire that present the questions in different orders and reverse the orientation of the endpoints of the scale (for example: agree on the right and disagree on the left). The purpose of such questionnaire variations is to:

  1. Eliminate intentional misrepresentations.
  2. Reduce the effects of pattern response tendencies.
  3. Test whether respondents are reading the questionnaire.
  4. Make it possible to get information about more than one population parameter using the same questions.

Answer(s): B



An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:

  1. The auditor failed to consider the importance of the information offered.
  2. A questionnaire was used in a situation where a structured interview should have been used.
  3. Using a questionnaire precludes the auditor from documenting other information.
  4. The engagement program was incomplete.

Answer(s): A



PDF
Viewing page 53 of 103

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

S
sushant
6/28/2023 4:52:00 AM

good questions

EUROPEAN UNION
A
A\MAM
6/27/2023 5:17:00 PM

q-6 ans-b correct. https://docs.paloaltonetworks.com/pan-os/9-1/pan-os-cli-quick-start/use-the-cli/commit-configuration-changes

UNITED STATES
U
unanimous
12/15/2023 6:38:00 AM

very nice very nice

Anonymous
A
akminocha
9/28/2023 10:36:00 AM

please help us with 1z0-1107-2 dumps

INDIA
J
Jefi
9/4/2023 8:15:00 AM

please upload the practice questions

Anonymous
T
Thembelani
5/30/2023 2:45:00 AM

need this dumps

Anonymous
A
Abduraimov
4/19/2023 12:43:00 AM

preparing for this exam is overwhelming. you cannot pass without the help of these exam dumps.

UNITED KINGDOM
P
Puneeth
10/5/2023 2:06:00 AM

new to this site but i feel it is good

EUROPEAN UNION
A
Ashok Kumar
1/2/2024 6:53:00 AM

the correct answer to q8 is b. explanation since the mule app has a dependency, it is necessary to include project modules and dependencies to make sure the app will run successfully on the runtime on any other machine. source code of the component that the mule app is dependent of does not need to be included in the exported jar file, because the source code is not being used while executing an app. compiled code is being used instead.

Anonymous
M
Merry
7/30/2023 6:57:00 AM

good questions

Anonymous
V
VoiceofMidnight
12/17/2023 4:07:00 PM

Delayed the exam until December 29th.

UNITED STATES
U
Umar Ali
8/29/2023 2:59:00 PM

A and D are True

Anonymous
V
vel
8/28/2023 9:17:09 AM

good one with explanation

Anonymous
G
Gurdeep
1/18/2024 4:00:15 PM

This is one of the most useful study guides I have ever used.

CANADA
AI Tutor 👋 I’m here to help!