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Free IIA-CIA-Part2 Exam Braindumps (page: 31)

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QUESTION: 121 Exam Topic: 2, Volume B

Which of the following factors is least essential to a successful control self-assessment workshop?

Voting technology.
Facilitation training.
Prior planning.
Group dynamics.

Answer(s): A

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QUESTION: 122 Exam Topic: 2, Volume B

Which of the following would not be characteristic of control self-assessment implemented by an audit department?

An auditor usually facilitates the discussion during the workshop phase while another records comments for subsequent use.
Auditors and business-unit employees work as a team.
Auditors perform traditional audit tests to identify control weaknesses.
Participants discuss the control weaknesses that hinder the achievement of objectives.

Answer(s): C

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QUESTION: 123 Exam Topic: 2, Volume B

Which of the following is an advantage of control self-assessment (CSA) over conventional auditing techniques?

CSA evaluates control activities and human resource practices.
CSA provides assurance about whether business objectives will be met.
CSA facilitates obtaining input from subject-matter experts efficiently.
CSA provides assurance that action will be taken to improve deficiencies.

Answer(s): C

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QUESTION: 124 Exam Topic: 2, Volume B

During which of the following systems development stages would it be most useful for an internal auditor to be involved?

Coding and testing.
User acceptance and post-implementation.
Design and implementation.
Testing and user acceptance.

Answer(s): C

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NOOR commented on October 06, 2024
I want to pass my CIA Exam P2 withing the next 2weeks, can I get help?
UNITED ARAB EMIRATES
upvote

ET commented on August 19, 2024
I have just failed my CIA 2 second attempt today. May I have any assistance from you guys?
Anonymous
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