Palo Alto Networks

IIA Certified Internal Auditor - Part 2, Practice of Internal Auditing IIA-CIA-Part2 Exam Questions in PDF

Free IIA IIA-CIA-Part2 Dumps Questions (page: 5)

Page 5 of 103 IIA-CIA-Part2 PDF — 956 Questions

QUESTION: 21 Exam Topic: 1, Volume A

Which of the following is the best problem-solving technique to use when analyzing performance and cost?

Value analysis.
Attribute listing.
Brainstorming.
Component analysis.

Answer(s): A

Reveal Solution Next Question

QUESTION: 22 Exam Topic: 1, Volume A

In order to effectively elicit sensitive information from an employee during an audit engagement, an auditor should:

Tell the employee a piece of information obtained from a coworker in a previous interview.
Put sensitive questions at the beginning of a questionnaire to ensure that they are answered.
Explain that the auditor's reputation for integrity, which is vital to the auditor's business success, would be seriously damaged if confidentiality were breached.
Point out that management has given the auditor full authority to conduct this interview.

Answer(s): C

Reveal Solution Next Question

QUESTION: 23 Exam Topic: 1, Volume A

During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts.
Which of the following would most likely be the reason for the high volume of complaints?

An ineffective customer service department.
Poor controls in the invoice approval processes.
Check tampering by an employee.
Submission of fraudulent expense reports.

Answer(s): C

Reveal Solution Next Question

QUESTION: 24 Exam Topic: 1, Volume A

Direct staff as a percentage of total staff is an example of which of the following types of efficiency measures?

Productivity ratio.
Productivity index.
Operating ratio.
Resource utilization rate.

Answer(s): C

Reveal Solution Next Question

QUESTION: 25 Exam Topic: 1, Volume A

Which of the following data collection strategies systematically tests the effects of various factors on an outcome?

Content analysis.
Sampling.
Evaluation synthesis.
Modeling.

Answer(s): D

Reveal Solution Next Question

1
…
3
4
5
6
7
…
10
20

Viewing page 5 of 103

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

Comments:

Name:

A

Alex

5/24/2025 12:54:15 AM

Can I trust to this source?

S

SPriyak

3/17/2025 11:08:37 AM

can you please provide the CBDA latest test preparation

C

Chandra

11/28/2024 7:17:38 AM

This is the best and only way of passing this exam as it is extremely hard. Good questions and valid dump.

S

Sunak

1/25/2025 9:17:57 AM

Can I use this dumps when I am taking the exam? I mean does somebody look what tabs or windows I have opened ?

F

Frank

2/15/2024 11:36:57 AM

Finally got a change to write this exam and pass it! Valid and accurate!

A

Anonymous User

2/2/2024 6:42:12 PM

Upload this exam please!

N

Nicholas

2/2/2024 6:17:08 PM

Thank you for providing these questions. It helped me a lot with passing my exam.

T

Timi

8/19/2023 5:30:00 PM

my first attempt

B

Blessious Phiri

8/13/2023 10:32:00 AM

very explainable

M

m7md ibrahim

5/26/2023 6:21:00 PM

i think answer of q 462 is variance analysis

T

Tehu

5/25/2023 12:25:00 PM

hi i need see questions

A

Ashfaq Nasir

1/17/2024 1:19:00 AM

best study material for exam

R

Roberto

11/27/2023 12:33:00 AM

very interesting repository

N

Nale

9/18/2023 1:51:00 PM

american history 1

T

Tanvi

9/27/2023 4:02:00 AM

good level of questions

B

Boopathy

8/17/2023 1:03:00 AM

i need this dump kindly upload it

S

s_123

8/12/2023 4:28:00 PM

do we need c# coding to be az204 certified

B

Blessious Phiri

8/15/2023 3:38:00 PM

excellent topics covered

M

Manasa

12/5/2023 3:15:00 AM

are these really financial cloud questions and answers, seems these are basic admin question and answers

N

Not Robot

5/14/2023 5:33:00 PM

are these comments real

K

kriah

9/4/2023 10:44:00 PM

please upload the latest dumps

E

ed

12/17/2023 1:41:00 PM

a company runs its workloads on premises. the company wants to forecast the cost of running a large application on aws. which aws service or tool can the company use to obtain this information? pricing calculator ... the aws pricing calculator is primarily used for estimating future costs

M

Muru

12/29/2023 10:23:00 AM

looks interesting

T

Tech Lady

10/17/2023 12:36:00 PM

thanks! that’s amazing

M

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.

N

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

M

Muhammad Rawish Siddiqui

12/4/2023 12:17:00 PM

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

E

Emmah

7/29/2023 9:59:00 AM

are these valid chfi questions

M

Mort

10/19/2023 7:09:00 PM

question: 162 should be dlp (b)

E

Eknath

10/4/2023 1:21:00 AM

good exam questions

N

Nizam

6/16/2023 7:29:00 AM

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

P

poran

11/20/2023 4:43:00 AM

good analytics question

A

Antony

11/23/2023 11:36:00 AM

this looks accurate

E

Ethan

8/23/2023 12:52:00 AM

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

AI Tutor 👋 I’m here to help!