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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.

IIA-CIA-Part2 exam is a certification exam offered by the Institute of Internal Auditors (IIA) that focuses on the practice of internal auditing. IIA-CIA-Part2 Exam is designed to test the knowledge and skills of candidates in areas such as internal audit planning, execution, communication, and risk management. Practice of Internal Auditing certification is highly respected in the internal audit profession as it demonstrates a level of competence and expertise in the practice of internal auditing.

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IIA Practice of Internal Auditing Sample Questions (Q307-Q312):

NEW QUESTION # 307
According to the Standards, which of the following is an attribute when applied to the observations and recommendations contained in the audit report?

A. Client accomplishments.
B. Supportive information.
C. Effect.
D. Scope statements.

Answer: C

NEW QUESTION # 308
Which of the following is not an outcome of control self-assessment?

A. Internal auditors become involved in and knowledgeable about the self-assessment process.
B. Informal, soft controls are omitted, and greater focus is placed on hard controls.
C. The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continuous improvement.
D. Nonaudit employees become experienced in assessing controls and associating control processes with managing risks.

Answer: B

NEW QUESTION # 309
Which of the following situations would justify the removal of a finding from the final audit report?

A. Management believes that the finding is insignificant and unfairly included in the report.
B. Management has already satisfactorily completed the recommended corrective action.
C. Management has provided additional information that contradicts the findings.
D. Management disagrees with the report findings and conclusions in their responses.

Answer: C

NEW QUESTION # 310
Risk assessments can vary in format, but generally include:
1. A description of identified risks.
2. Tests of audit controls.
3. A system of rating risks.
4. Sample size identification.

A. 1, 3, and 4 only
B. 1 and 3 only
C. 1 and 2 only
D. 2, 3, and 4 only

Answer: B

NEW QUESTION # 311
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. Restored automatically to the Web server from backup files.
D. Encrypted to ensure that the logs cannot be deleted.

Answer: A

Explanation:
Section: Volume B
Explanation/Reference:

NEW QUESTION # 312
......

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IIA-CIA-Part2 Latest Braindumps Free - IIA-CIA-Part2 Test Voucher

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IIA Practice of Internal Auditing Sample Questions (Q307-Q312):

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