Yet at any moment, competition is everywhere so you may be out of work or be challenged by others at any time. This exam can improve your professional capacity with great chance if you choose our Practice of Internal Auditing exam questions. We all know both exercises and skills are important to pass the exam while our IIA-CIA-Part2 Torrent prep contain the both aspects well.

How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

>> Reliable IIA-CIA-Part2 Exam Guide <<

Latest Upload IIA Reliable IIA-CIA-Part2 Exam Guide: Practice of Internal Auditing

To help candidates study and practice the IIA-CIA-Part2 exam questions more interesting and enjoyable, we have designed three different versions of the IIA-CIA-Part2 test engine that provides you a number of practice ways on the exam questions and answers: the PDF, Software and APP online. The PDF verson can be printable. And the Software version can simulate the exam and apply in Windows system. The APP online version of the IIA-CIA-Part2 training guide can apply to all kinds of the eletronic devices, such as IPAD, phone, laptop and so on.

IIA Practice of Internal Auditing Sample Questions (Q63-Q68):

NEW QUESTION # 63
An audit of customer accounts receivable found that outstanding receivables as a
percentage of revenue had increased significantly during the past two years. The increase was attributed to the extension of credit, at the urging of the marketing department, to a number of companies that were not creditworthy. Which of the following would be least useful in monitoring the disposition of this finding?

• A. Information from the credit and marketing personnel assigned the responsibility for reevaluating credit policies.
• B. Responses from the manager of accounts receivable regarding collection of outstanding receivables.
• C. Updates from the information technology division regarding implementation of a new accounts receivable system.
• D. Periodic updates from the controller regarding the status of corrective actions.

Answer: C

NEW QUESTION # 64
As part of a preliminary survey of the purchasing function, an internal auditor reads the department's policies and procedures manual and concludes that the manual describes the processing steps clearly and contains an appropriate internal control design. The next engagement objective is to evaluate the operating effectiveness of internal controls. Which procedure would fulfill this objective most effectively?

• A. Perform a systems test.
• B. Perform a design test.
• C. Perform an efficiency test.
• D. Perform a compliance test.

Answer: D

NEW QUESTION # 65
During an information security audit, an auditor discovers that the current disaster recovery plan was developed three years ago but never tested. There have been significant changes to information systems since the plan was developed. The auditor should:

• A. Review the recovery plan and report weaknesses to management.
• B. Update the recovery plan for management as part of the review.
• C. Ask management to test the recovery plan immediately.
• D. Recommend that management and users update and test the recovery plan.

Answer: D

NEW QUESTION # 66
According to the International Professional Practices Framework, which of the following would not be considered when performing an initial risk assessment in engagement planning?

• A. Risks in related activities relevant to the activity under review.
• B. Management's process for monitoring, reporting, and resolving risk issues.
• C. The reliability of management's assessment of risk.
• D. Management's methodology for defining risk criteria.

Answer: D

NEW QUESTION # 67
While investigating a compromised Web server, an auditor found that the Web server logs had been deleted.
The auditor should recommend that the Web server logs bE.

• A. Generated and maintained on a separate secure server.
• B. Accessible by administrative users only
• C. Encrypted to ensure that the logs cannot be deleted.
• D. Restored automatically to the Web server from backup files.

Answer: A

NEW QUESTION # 68
......

Dumpleader is an experienced website with great reputation which offering IIA dumps torrent and professional explanations. Our IIA-CIA-Part2 test questions are created by our IT elites who pay great attention to the IT exam certification so we can ensure you the authority and reliability of our IIA-CIA-Part2 Practice Test.

IIA-CIA-Part2 Examinations Actual Questions: https://www.dumpleader.com/IIA-CIA-Part2_exam.html

IIA Reliable IIA-CIA-Part2 Exam Guide Professional team with specialized experts, Whenever you want to purchase our IIA-CIA-Part2 exam review material, we will send you the latest Prep4sure materials in a minute after your payment, Our working staff, considered as the world-class workforce, has been persisting in researching IIA-CIA-Part2 learning materials for many years, IIA-CIA-Part2 actual exam test can help you to have a better familiarize with IT technology.

Instead of prolonging a so-called sprint zero or resorting IIA-CIA-Part2 Examinations Actual Questions to the silliness of sprints minus one to N, upfront user experience activities can be allowed to proceed at their own pace without delaying development Dumps IIA-CIA-Part2 PDF if, early in the project, designers and developers engage in an explicit triage process.

100% Pass 2023 Unparalleled IIA IIA-CIA-Part2: Reliable Practice of Internal Auditing Exam Guide

Problems and Case Studies teach problem-solving (https://www.dumpleader.com/IIA-CIA-Part2_exam.html) and programming concepts, Professional team with specialized experts, Whenever you want to purchase our IIA-CIA-Part2 exam review material, we will send you the latest Prep4sure materials in a minute after your payment.

Our working staff, considered as the world-class workforce, has been persisting in researching IIA-CIA-Part2 learning materials for many years, IIA-CIA-Part2 actual exam test can help you to have a better familiarize with IT technology.

In fact, most people are ordinary person and hard workers.