CIA Part 2 Test Bank Questions, Answers & Explanations
CIA Part 2 Test Bank Questions, Answers & Explanations, available at $54.99, has an average rating of 4.1, 5 quizzes, based on 21 reviews, and has 244 subscribers.
You will learn about You'll be able to get familiar questions & answers related to "Managing the Internal Audit Activity" You'll be able to get familiar questions & answers related to "Planning the Engagement" You'll be able to get familiar questions & answers related to "Performing the Engagement" You'll be able to get familiar questions & answers related to "Communicating Results / Monitoring Progress" This course is ideal for individuals who are The Candidates for Certified Internal Auditor (CIA) Certification It is particularly useful for The Candidates for Certified Internal Auditor (CIA) Certification.
Enroll now: CIA Part 2 Test Bank Questions, Answers & Explanations
Summary
Title: CIA Part 2 Test Bank Questions, Answers & Explanations
Price: $54.99
Average Rating: 4.1
Number of Quizzes: 5
Number of Published Quizzes: 5
Number of Curriculum Items: 5
Number of Published Curriculum Objects: 5
Number of Practice Tests: 5
Number of Published Practice Tests: 5
Original Price: $19.99
Quality Status: approved
Status: Live
What You Will Learn
- You'll be able to get familiar questions & answers related to "Managing the Internal Audit Activity"
- You'll be able to get familiar questions & answers related to "Planning the Engagement"
- You'll be able to get familiar questions & answers related to "Performing the Engagement"
- You'll be able to get familiar questions & answers related to "Communicating Results / Monitoring Progress"
Who Should Attend
- The Candidates for Certified Internal Auditor (CIA) Certification
Target Audiences
- The Candidates for Certified Internal Auditor (CIA) Certification
The aim of this test bank is to focus on
[A] Section I which is the Managing the Internal Audit Activity,in particular in the following areas:
-
Policies and Procedures for the IAA
-
Administrative Activities of the IIA
-
Identifying and Prioritizing Potential Engagements
-
Interpret Types of Assurance Engagements
-
Interpret Types of Consulting Engagements
-
Coordination of Internal Audit Efforts
-
Communicating and Reporting to Senior Management and the Board
[B] Section II which is the Planning the Engagement,in particular in the following areas:
-
Determine Engagement Objectives
-
Identify Key Risks and Controls
-
Detailed Risk Assessment
-
Determine Engagement Procedures and Prepare Work Program
-
Determine Staff and Resources Needed
[3] Section III which is the Performing the Engagement,in particular in the following areas:
-
Gather and Examine Relevant Information
-
Develop Checklists and Questionnaires
-
Apply Sampling and Statistical Analysis Techniques
-
Use Computerized Audit Tools & Techniques
-
Evaluate Evidence
-
Apply Analytical Approaches and Process Mapping Techniques
-
Apply Analytical Review Techniques
-
Prepare Workpapers and Documentation
-
Summarize and Develop Engagement Conclusions
-
Engagement Supervision
[4] Section IV which is the Communicating Results / Monitoring Progress,in particular in the following areas:
-
Demonstrate Communication Quality
-
Preliminary and Interim Reporting
-
Formulate Recommendations
-
Describe Audit Engagement Communication and Reporting
-
Assessing and Reporting Residual Risk
-
Monitoring Progress
It is worth mentioning that
-
Section I – Managing the Internal Audit Activity weighs around 20% of the CIA Part 2 Exam.
-
Section II – Planning the Engagement weighs around 20% of the CIA Part 2 Exam.
-
Section III – Performing the Engagement weighs around 40% of the CIA Part 2 Exam.
-
Section IV – Communicating Results / Monitoring Progress weighs around 20% of the CIA Part 2 Exam.
Throughout these materials, we have chosen particular language, spellings, structures and grammar in order to be consistent and comprehensible for all readers. We are aware that our choices may not always adhere to “formal” standards, but my effort is focused on making the study process easy for all candidates. Nonetheless, I continue to welcome your meaningful corrections and ideas for creating better materials.
Therefore, this test bank is designed to cover the above-mentioned topics by ideas that you might face during the exam. However, this material is designed exclusively to assist people in their exam preparation. No information in the material should be construed as authoritative business, accounting, or consulting advice. Appropriate professionals should be consulted for such advice and consulting.
I understand the commitment that you have made to the exams, and I will match that commitment in my effort to help you. Furthermore, I understand that your time is too valuable to study for an exam twice, so we will do everything possible to make sure that you pass the first time.
I wish you success in your studies.
Please remember that practice makes perfect or at least permanent.
Sincerely yours,
Tariq Al-Basha, MSc, CMA®, FMVA®, CMSA®, CBCA™, BIDA™, CREF, ESG
Course Curriculum
Instructors
-
Tariq Al-Basha, MSc., CMA®, FMVA®, CMSA®, CBCA™, BIDA™, FPWM®, CREF
MSc., CMA®, FMVA®, CMSA®, CBCA™, BIDA™, FPWM®, CREF, ESG
Rating Distribution
- 1 stars: 1 votes
- 2 stars: 1 votes
- 3 stars: 3 votes
- 4 stars: 5 votes
- 5 stars: 11 votes
Frequently Asked Questions
How long do I have access to the course materials?
You can view and review the lecture materials indefinitely, like an on-demand channel.
Can I take my courses with me wherever I go?
Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!
You may also like
- Digital Marketing Foundation Course
- Google Shopping Ads Digital Marketing Course
- Multi Cloud Infrastructure for beginners
- Master Lead Generation: Grow Subscribers & Sales with Popups
- Complete Copywriting System : write to sell with ease
- Product Positioning Masterclass: Unlock Market Traction
- How to Promote Your Webinar and Get More Attendees?
- Digital Marketing Courses
- Create music with Artificial Intelligence in this new market
- Create CONVERTING UGC Content So Brands Will Pay You More
- Podcast: The top 8 ways to monetize by Podcasting
- TikTok Marketing Mastery: Learn to Grow & Go Viral
- Free Digital Marketing Basics Course in Hindi
- MailChimp Free Mailing Lists: MailChimp Email Marketing
- Automate Digital Marketing & Social Media with Generative AI
- Google Ads MasterClass – All Advanced Features
- Online Course Creator: Create & Sell Online Courses Today!
- Introduction to SEO – Basic Principles of SEO
- Affiliate Marketing For Beginners: Go From Novice To Pro
- Effective Website Planning Made Simple