IIA-CIA-Part2 Exam Dumps - IIA CIA Questions and Answers

Reviewing quality department survey results, which show 96% of employees believe all defective products are removed prior To shipping.

Physically inspecting a sample of completed processing cycles for detective products prior to shipment.

Observing employees while they raped products for defects

Reviewing a quality report provided by management mat snows 13 products were identified and removed during me most recent processing cycle

Percentage of recommendations implemented by corrective action date

Staff experience

Percentage of planned audits completed

Conformance with the International Professional Practices Framework

The organization's audit universe is extensive and diverse.

There has been an increase in unanticipated requests for advisory work.

Previous work provided by the external service provider has been of great quality and value.

A recent benchmarking study found that using external service providers is a common practice of similarly-sized IAAs in other organizations.

The assessment of high-level risks is typically a linear process.

Management should create the preliminary risk matrix

The analysis should begin with ne identification of objectives

Likelihood should receive greater consideration than impact