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Free IIA-CIA-Part2 Exam Braindumps (page: 43)

Page 43 of 128
PDF with 508 Questions

A company's cellular phone costs vary significantly by sales representative and by month. Which of the following would be the most appropriate approach for a consulting project concerning this issue?

  1. Control self-assessment involving sales representatives.
  2. Benchmarking with other cellular phone users.
  3. Business process review of cellular phone needs.
  4. Performance measurement and design of the budgeting process.

Answer(s): C



Which of the following would be the most effective method to prevent installation of new equipment that does not meet environmental permit requirements, or to prevent modification of current processes in such a way that they no longer meet permit requirements?

  1. Require that the environmental compliance department perform regular inspections of the manufacturing facility to identify new equipment or process modifications in progress.
  2. Rely on annual inspections by various regulatory agencies to identify equipment or processes that require a permit.
  3. Require that the staff of the environmental compliance department attend monthly safety meetings in different parts of the facility so that they can hear directly from the workers about any changes.
  4. Include the environmental compliance department in the review of proposed process changes and equipment purchases affecting permit requirements.

Answer(s): D



Which of the following types of internal audit consulting engagements is an example of a facilitation service?

  1. Conducting control self-assessment workshops.
    II. Participating on standing committees.
    III. Reviewing regulatory compliance.
    IV. Benchmarking.
  2. Estimating savings from outsourcing processes.
  3. I and IV only
  4. I, III, and IV only
  5. II, III, and V only
  6. I, II, III, IV, and V.

Answer(s): A



Which of the following best defines an engagement conclusion?

  1. An auditor's determination of the cause of an engagement observation.
  2. An auditor's professional judgment of the situation which was reviewed.
  3. An opinion that must be included in the engagement final communication.
  4. A recommendation for corrective action.

Answer(s): B



Page 43 of 128



Post your Comments and Discuss IIA IIA-CIA-Part2 exam with other Community members:

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
upvote