Microsoft
Amazon
CompTIA
Salesforce
Cisco®
SAP
PMI
ISC
ISACA
VMware
HP
Palo Alto Networks
EC-Council
LPI
Google
Fortinet
All Vendors
  2. Home
  3. Exam List
  4. IIA
  5. IIA-CIA-Part2

Certified Internal Auditor - Part 2, Practice of Internal Auditing
IIA-CIA-Part2 Exam

When internal auditors provide consulting services, the scope of the engagement is primarily determined by:

  1. Internal auditing standards.
  2. The audit engagement team.
  3. The engagement client.
  4. The internal audit activity's charter.

Answer(s): C



A manufacturing process could create hazardous waste at several production stages, from raw materials handling to finished goods storage. If the objective of a pollution prevention audit engagement is to identify opportunities for minimizing waste, in what order should the following opportunities be considered?

  1. Recycling and reuse.
    II. Elimination at the source.
    III. Energy conservation.
    IV. Recovery as a usable product Treatment.
  2. V, II, IV, I, III.
  3. IV, II, I, III, V.
  4. I, III, IV, II, V.
  5. III, IV, II, V, I.

Answer(s): B



An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:

  1. The regulatory agency.
  2. Plant management.
  3. A plant health and safety officer.
  4. The risk management function.

Answer(s): B



Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?

  1. Relocate bins to the inventory warehouse.
  2. Require management to compare the cost of consumable items used to the budget.
  3. Lock the bins during normal working hours.
  4. None of the above actions are needed for items of minor cost and size.

Answer(s): B




L. Woo
Thanks very much for your study guides, with your help i only use 3 weeks to take the MCSE. Your study guides are very very good.
- China
Upvote


Mick H.
I passed the CCIE Written exam 350-001 last Friday, Thanks very much for your study guide and your help.
- UNITED STATES
Upvote


Hagit
i ust wanted to thank you folks at braindumgalaxy.com for your assistance. I used your CCNP exams for practice and to identify my weak areas. Passed the CCNP recert on Tuesday without any big problems.
- Israel
Upvote


Cisco Engineer
I have found that your resources are probably the best on the market...and I work at Cisco.
- UNITED STATES
Upvote


Koshani
A well Good morning Dear braindumpgalaxy.com Team I wanna say that I passed the 000-888 yesterday and i am happy
- UNITED STATES
Upvote


Aized
I took the A+ hardware exam yesterday and thanks to your excellent and helping preparation material. I got a nice score.
- Pakistan
Upvote


Nazanin
I passed the exam with great distinction!
- CANADA
Upvote


Xiwan W
Great Price....Great Product. Keep up the good work!
- China
Upvote


Ashwin
So far your practice exams are extremely helpful. My test scores keep on going up every time I do them and I feel very confident now.
- India
Upvote


Mike M
The exams was excellent and helped me pass without any doubt.Very helpful! Thank you! I passed!
- UNITED ARAB EMIRATES
Upvote

Read more ...