IIA-CIA-Part2

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The dumps for IIA-CIA-Part2 exam was last updated on May 29,2026 .

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Question#1

Is the documentation easily accessible to an persons who need in to perform their job?
Which of the following is a drawback of testing methods like this?

A. They ore kitted as they do not allow the auditor to test many controls.

B. They do not highlight control gaps

C. They are not useful for identifying areas on which the auditor should locus.

D. They are limited as there is a risk that management may not answer fairly.

Question#2

An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses.
What is the most appropriate course of action for the chief audit executive to take?

A. Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.

B. Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.

C. Reassign information systems auditors to assist in implementing management's action plan.

D. Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.

Question#3

Flowcharts highlight the control points to help internal auditors evaluate control design

A. 1 and 3 only

B. 2 and 4 only.

C. 1.2. and 3 only

D. 2. 3 and 4 only

Question#4

An internal auditor s testing tor proper authorization of contracts and finds that the rate of deviations discovered in the sample is equal to the tolerable deviation rate.
When of the following is the most appropriate conclusion for the internal auditor to make based on this result?

A. The internal auditor concludes that management may be placing undue reliance on me specified control

B. The internal auditor concludes that the specified control is more effective than it really is.

C. The internal auditor concludes that the specified control is acceptably effective

D. The internal auditor concludes that additional testing will be required to evaluate the specified control

Question#5

Which of the following is the most important concept to be included in a consulting engagement agreement?

A. Define the duties and responsibilities needed from management to perform the engagement.

B. Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.

C. Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.

D. Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.

Exam Code: IIA-CIA-Part2 Q & A: 499 Q&As Updated: May 29,2026

Full IIA-CIA-Part2 Exam Dumps Here

Exam Code: IIA-CIA-Part2
Q & A: 499 Q&As
Updated: May 29,2026

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