CIA IIA-CIA-Part2 Exam Dumps

The accounts payable supervisor, accounts payable manager, and controller.

The accounts payable manager, purchasing manager, and receiving manager.

The accounts payable supervisor, controller, and treasurer.

The accounts payable manager, chief financial officer, and audit committee.

The financial interest the service provider may have in the organization.

The relationship the service provider may have had with the organization or the activities being reviewed.

Compensation or other incentives that may be applicable to the service provider.

The service provider's experience in the type of work being considered.

Reliable information is factual adequate, and convincing so that a prudent informed person would reach the same conclusions as the internal auditor

Reliable information is the best attainable information through the use of appropriate engagement techniques

Reliable information supports engagement observations and recommendations and is consistent with the objectives for the engagement

Reliable information helps the organization and the internal audit activity meet its goals

Names and work titles of employees

Description of responsibilities of business units.

Average fuel consumption data of vehicles

Location and route data of vehicles