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CIA-II - Certified Internal Auditor (CIA) - Dump Information

Vendor : Financial
Exam Code : CIA-II
Exam Name : Certified Internal Auditor (CIA)
Questions and Answers : 808 Q & A
Updated On : April 19, 2019
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CIA-II Questions and Answers

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CIA-II Certified Internal Auditor (CIA)

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Exam Questions Updated On :



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CIA-II exam Dumps Source : Certified Internal Auditor (CIA)

Test Code : CIA-II
Test Name : Certified Internal Auditor (CIA)
Vendor Name : Financial
Q&A : 808 Real Questions

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Financial Certified Internal Auditor (CIA)

American financial group Hires Dunn as VP, inside Audit | killexams.com Real Questions and Pass4sure dumps

Cincinnati, Ohio-primarily based American monetary neighborhood Inc. (AFG) has hired Anthony W. Dunn as vp, overseeing the inner audit characteristic for the business and its subsidiaries.

Dunn has twenty years of experience in the insurance and fiscal features trade. ahead of becoming a member of American fiscal neighborhood, he served as senior vice chairman and chief financial officer for Ohio country wide monetary services, and just before that, became Ohio national’s chief audit govt.

before becoming a member of Ohio national, Dunn was a vice chairman for The Cincinnati assurance Co., performing monetary planning and analysis and interior audit administration. He started his profession in public accounting.

Anthony Dunn

Dunn holds the following credentials and designations: licensed Public Accountant (CPA), licensed inside Auditor (CIA), licensed administration Accountant (CMA), and Chartered Property Casualty Underwriter (CPCU).

source: American fiscal community

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licensed interior Auditor (CIA) Vs. CPA | killexams.com Real Questions and Pass4sure dumps

certified inner Auditors (CIAs) investigate the fiscal stories that CPAs (certified Public Accountants) and others produce to make certain that they are correct and finished. They also seek facts of abuse of business dollars. read on to evaluate these careers in enhanced aspect.

View regularly occurring faculties

comparing certified inner Auditors (CIAs) to CPAs

licensed interior Auditors (CIAs) and CPAs (licensed Public Accountants) both work with financial documentation. they've an identical practising requirements however their primary center of attention differs. whereas CIAs might also establish and investigate fraud or monetary abuses, CPAs usually center of attention greater on getting ready monetary files and preserving statistics.

Job identifytutorial necessitiesMedian profits (2017)* Job Outlook (2016-2026)** licensed inside Auditors Bachelor's diploma, certification $fifty seven,202 (inner auditor) 10% (accountants and auditors) CPAs Bachelor's diploma, certification $63,818 10% (accountants and auditors)

Sources: *PayScale.com; **U.S. Bureau of Labor records

discover colleges that present these accepted programs

  • Accounting with computers, customary
  • Auditing
  • Bookkeeping
  • fiscal Accounting
  • Managerial Accounting
  • Taxation, popular
  • greater courses

    tasks of licensed inner Auditors vs. CPAs

    licensed inner Auditors and CPAs work in comparable environments and both spend a fine deal of time reviewing and getting ready fiscal files. CIAs are answerable for evaluating all fiscal facts regarding a company or client. Their goal is to establish economic abuses or mismanagement. They may additionally also put together proposals for a way to increase salary through removing useless expenses. CPAs tend to focus on producing monetary studies and tax-linked documents.

    licensed internal Auditors

    in order to develop into a CIA it be critical to have a bachelor's diploma, at the least two years of functional event in inside auditing and to circulate the examination. certified internal Auditors essentially work in an office and might be employed through companies in a wide array of fields. Their leading goal is to make sure that a corporation's money is being managed and used accurately. They need to be detail-oriented and thorough which will establish potential issues with company finances.

    Job duties of a CIA consist of:

  • Assessing economic documents
  • identifying skills discrepancies
  • making certain monetary files observe relevant regulations
  • Investigating skills corporate fraud
  • CPAs

    The ordinary requirements to become a CPA include earning a a hundred and fifty-hour bachelor's degree or master's degree, passing a countrywide exam, and assembly any further state requirements. certified Public Accountants can also work in finance or be employed by way of the govt or accounting organizations. Some work from home while others work in an workplace ambiance. shuttle is once in a while required in the event that they have assorted valued clientele, and additional time is ordinary when taxes are due or when groups are nearing their fiscal new yr. Their leading responsibility is to prepare monetary information for their business enterprise or valued clientele.

    Job obligations of a CPA encompass:

  • Reviewing fiscal information
  • finishing tax documents
  • Updating fiscal documents
  • making a choice on the way to boost gains
  • related Careers

    those attracted to a career as a licensed interior Auditor or CPA may also be attracted to applying their monetary competencies to a profession as a fraud examiner or licensed financial analyst. be trained more about these careers by using following the hyperlinks supplied under.

    next: View colleges


    Sallie Mae employee Everet Zicarelli Named 2017 emerging leader via Institute of inner Auditors | killexams.com Real Questions and Pass4sure dumps

    NEWARK, Del.--(company WIRE)--Everet Zicarelli, a member of Sallie Mae’s internal audit group, was honored as a 2017 rising leader through inside Auditor journal, a publication produced by using the Institute of inner Auditors (IIA). The book acknowledges up-and-coming interior audit practitioners who're making a change inside their companies, inclined to tackle new roles and challenges, and mentor more youthful specialists within the field. Zicarelli became considered one of best 15 experts throughout the globe, all beneath 30 years ancient, to be identified.

    “within Sallie Mae’s internal audit department, we are committed to making certain our business practices are continuously reviewed and more desirable to ensure the maximum standards for our clients,” referred to Dan VanSciver, senior vp and chief audit officer, Sallie Mae. “We additionally promote persevered skilled construction among our employees, so it’s notably gratifying to peer Everet recognized for his fantastic work.”

    Zicarelli joined the internal audit branch at Sallie Mae in may additionally 2015 and turned into promoted to senior inner auditor in March 2016. he's a frontrunner within the company’s on-campus internship recruiting program and is the designated mentor for all internal audit interns. He these days all started volunteering at the school of Delaware’s center for financial education and Entrepreneurship Keys to financial Success software, which prepares ok-12 educators and college students in economics, own finance, and entrepreneurship.

    Zicarelli is a graduate of the university of Delaware. He acquired his licensed internal Auditor (CIA) certification from the Institute of interior Auditors and turned into a recipient of their William S. Smith CIA – certificates of Honors Award for his performance on the CIA examination. he's also a certified Public Accountant (CPA) licensed in the state of Delaware. moreover the recognition from the IIA, he currently obtained a Quarterly employee Award of Excellence from Sallie Mae.

    For greater tips about saving, planning, and deciding to buy faculty, visit SallieMae.com.

    Sallie Mae (Nasdaq: SLM) is the nation’s saving, planning, and deciding to buy faculty business. whether college is a protracted way off or simply around the nook, Sallie Mae offers items that promote dependable own finance, including inner most education loans, Upromise rewards, scholarship search, faculty fiscal planning equipment, and online retail banking. learn extra at SallieMae.com. often called Sallie Mae, SLM organisation and its subsidiaries are not sponsored through or agencies of the united states of the united states.


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    Certified Internal Auditor (CIA)

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    Certified Internal Auditor (CIA): Exam Prep & Study Guide Final Exam | killexams.com real questions and Pass4sure dumps

    Question 1 1. Which of the following is NOT one of the three most common types of audit working papers?

    Question 2 2. What type of evidence is obtained when the auditor calculates information for the audit from other data?

    Question 3 3. Which of the following evaluation methods compares an employee's performance to all others in the group?

    Question 4 4. _____ is the term used to describe the tendency to go beyond the objectives of the audit, either involving entities, time periods, processes, or activities that are not part of the audit. This should be avoided in an exit conference.

    Question 5 5. What does COSO stand for?

    Question 6 6. Which type of division may not be based on physical proximity, but rather based on the type of work they do?

    Question 7 7. How can a budget help a frozen pizza company?

    Question 8 8. What is the objective of a cost center?

    Question 9 9. XYZ Industry currently has $475,000 in assets, and their liabilities are $100,000. What is their current ratio?

    Question 10 10. If a country that uses a VAT system has a tax rate of 5%, and a car manufacturer buys $5,000 in raw materials and then sells a car to a dealer for $15,000, how much VAT will the dealer pay for that car?

    Question 11 11. A specially designed server operating system can serve:

    Question 12 12. Why would a chain of grocery stores want to implement ERP?

    Question 13 13. Why must an international manager pay close attention to the legal environment of a foreign country?

    Question 14 14. How is a market system different from a command system?

    Question 15 15. Which of the following is NOT one of the principles set forth in the Institute of Internal Auditors Code of Ethics?

    Certified Internal Auditor (CIA): Exam Prep & Study Guide Final Free Practice Test Instructions

    Choose your answer to the question and click 'Continue' to see how you did. Then click 'Next Question' to answer the next question. When you have completed the free practice test, click 'View Results' to see your results. Good luck!


    American Financial Group Hires Dunn as VP, Internal Audit | killexams.com real questions and Pass4sure dumps

    Cincinnati, Ohio-based American Financial Group Inc. (AFG) has hired Anthony W. Dunn as vice president, overseeing the internal audit function for the company and its subsidiaries.

    Dunn has 20 years of experience in the insurance and financial services industry. Prior to joining American Financial Group, he served as senior vice president and chief financial officer for Ohio National Financial Services, and prior to that, was Ohio National’s chief audit executive.

    Before joining Ohio National, Dunn was a vice president for The Cincinnati Insurance Co., performing financial planning and analysis and internal audit management. He began his career in public accounting.

    Anthony Dunn

    Dunn holds the following credentials and designations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), and Chartered Property Casualty Underwriter (CPCU).

    Source: American Financial Group

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