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IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Performing the engagement (40%)
Managing the internal audit activity (20%)
Communicating engagement results and monitoring progress (20%)
Planning the engagement (20%)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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Welche der folgenden Aussagen zur Bilanzierung von materiellen und immateriellen Vermögenswerten ist richtig?
Correct Answer: C 🗳️
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Welche der folgenden Datenanalysetechniken wird verwendet, um unpassend übereinstimmende Werte wie Namen, Adressen und Kontonummern in unterschiedlichen Systemen zu identifizieren?
Correct Answer: B 🗳️
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Ein interner Revisionsleiter beauftragt ein Revisionsteam mit der Prüfung der Einkaufstransaktionen, indem es aus den von jedem der drei Einkaufsleiter abgewickelten Transaktionen eine Stichprobe auswählt.
Welche der folgenden Techniken helfen dem Prüfteam, dieses Stichprobenziel zu erreichen?
Correct Answer: D 🗳️
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Welche der folgenden Aussagen zur Verwendung interner Kontrollfragebögen (ICOs) ist richtig?
Correct Answer: A 🗳️
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Ein leitender Prüfer bereitet Interviewfragen für die bevorstehende Einstellung eines leitenden internen Prüfers vor. Welche der folgenden Eigenschaften zeigt gemäß den IIA-Richtlinien die Fähigkeit eines Kandidaten, bei der Überprüfung von Vorfällen, die den Anschein von Fehlverhalten erwecken, tiefer nachzuforschen?
Correct Answer: B 🗳️
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