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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: 62)

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



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

A
Asad Khan
11/1/2023 2:44:00 AM

answer 10 should be a because only a new project will be created & the organization is the same.

Anonymous
R
Raj
9/12/2023 3:49:00 PM

can you please upload the dump again

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C
Christian Klein
6/23/2023 1:32:00 PM

is it legit questions from sap certifications ?

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A
anonymous
1/12/2024 3:34:00 PM

question 16 should be b (changing the connector settings on the monitor) pc and monitor were powered on. the lights on the pc are on indicating power. the monitor is showing an error text indicating that it is receiving power too. this is a clear sign of having the wrong input selected on the monitor. thus, the "connector setting" needs to be switched from hdmi to display port on the monitor so it receives the signal from the pc, or the other way around (display port to hdmi).

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N
NSPK
1/18/2024 10:26:00 AM

q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save

Anonymous
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mohamed abdo
9/1/2023 4:59:00 AM

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Anonymous
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Tom
3/18/2022 8:00:00 PM

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E
Edrick GOP
10/24/2023 6:00:00 AM

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Anonymous
A
anonymous
8/10/2023 2:28:00 AM

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B
Bakir
7/6/2023 7:24:00 AM

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A
Aman
6/18/2023 1:27:00 PM

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N
Neela Para
1/8/2024 6:39:00 PM

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NEW ZEALAND
K
Karan Patel
8/15/2023 12:51:00 AM

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N
NISHAD
11/7/2023 11:28:00 AM

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P
Pankaj
7/3/2023 3:57:00 AM

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D
DN
9/4/2023 11:19:00 PM

question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.

Anonymous
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Zhiguang
8/19/2023 11:37:00 PM

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Anonymous
D
deedee
12/23/2023 5:51:00 PM

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A
Asad Khan
11/1/2023 3:10:00 AM

answer 16 should be b your organizational policies require you to use virtual machines directly

Anonymous
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Sale Danasabe
10/24/2023 5:21:00 PM

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Anonymous
L
Luis
11/16/2023 1:39:00 PM

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H
hik
1/19/2024 1:47:00 PM

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B
Blessious Phiri
8/15/2023 2:18:00 PM

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Zuned
10/22/2023 4:39:00 AM

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Muhammad Rawish Siddiqui
12/3/2023 12:11:00 PM

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SAUDI ARABIA
A
Amaresh Vashishtha
8/27/2023 1:33:00 AM

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Anonymous
A
Asad
9/8/2023 1:01:00 AM

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PAKISTAN
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Blessious Phiri
8/13/2023 3:10:00 PM

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Senthil
9/19/2023 5:47:00 AM

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Harry
6/27/2023 7:20:00 AM

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AUSTRALIA
A
Anonymous
7/10/2023 4:10:00 AM

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SWEDEN
R
Raja
6/20/2023 5:30:00 AM

i found some questions answers mismatch with explanation answers. please properly update

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D
Doora
11/30/2023 4:20:00 AM

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Anonymous
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deally
1/19/2024 3:41:00 PM

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