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IIA-CIA-Part2 actual test and answers, Training material, get exam dumps
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
NO.1 According to IIA guidance,which of the following is the most likely
obstacle to undertaking a
quality assurance and improvement program by the
internal audit activity?
A. The lack of independence and objectivity.
B.
The size of internal audit department under review.
C. The inability to
adequately fund the program.
D. The time commitment to complete.
Answer:
C
IIA-CIA-Part1
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NO.2 A retail sales company has
discontinued a product that normally sold for $100. During the first
month of
a sale of the product,a 20 percent discount was given. Later that sale price was
reduced by
an additional 40 percent. What was the overall discount from the
original selling price?
A. 48 percent.
B. 30 percent.
C. 52
percent.
D. 60 percent.
Answer: C
IIA-CIA-Part1
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NO.3 When developing an effective risk-based plan to
determine audit priorities,an internal audit
activity should start by:
A.
Identifying risks to the organization's operations.
B. Prioritizing known
risks.
C. Observing and analyzing controls.
D. Reviewing organizational
objectives.
Answer: D
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IIA-CIA-Part2 actual test and answers, Training material, get exam dumps
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement