IIA-CIA-PART2 PRACTICE EXAMS | IIA-CIA-PART2 CERTIFICATION DUMPS

IIA-CIA-Part2 Practice Exams | IIA-CIA-Part2 Certification Dumps

IIA-CIA-Part2 Practice Exams | IIA-CIA-Part2 Certification Dumps

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IIA-CIA-Part2 exam is a rigorous and comprehensive assessment of a candidate's knowledge and skills in the practice of internal auditing. Successful completion of the exam demonstrates that a candidate has the expertise and qualifications to excel in a career in internal auditing. Practice of Internal Auditing certification is highly valued by employers and can lead to increased career opportunities and salary potential.

IIA Practice of Internal Auditing Sample Questions (Q134-Q139):

NEW QUESTION # 134
During a review of performance measures in an organization's purchasing function, the preliminary survey indicates that most of the measures have been in use for some time. The internal auditor should:

  • A. Report that the measures being used are out-of-date and should be improved.
  • B. Perform benchmarking in order to verify that the measures being used are meaningful.
  • C. Review the data that was used to develop the measures.
  • D. Establish the history of the measures and reasons for use.

Answer: B

Explanation:
Section: Volume B


NEW QUESTION # 135
Which of the following would be a legitimate action for the internal auditor to take when monitoring audit engagement results?
Disregard a certain risk because management and the board accepted the risk in the past.
Abdicate the responsibility for a particular risk because it is not part of the audit plan.
Obtain agreement from senior management that unresolved audit issues will be reported to the board.Request corrective action from management in writing.

  • A. 1, 2, and 4 only.
  • B. 3 and 4 only.
  • C. 2 and 3 only.
  • D. 1 and 3 only.

Answer: B


NEW QUESTION # 136
Which of the following would most Holy reflect the best possible engagement objectives?

  • A. Engagement objectives derived from risk assessment results from a company's risk function experts.
  • B. Engagement objectives derived from risk assessment results from both senior management and the company's risk function experts
  • C. Engagement objectives derived from the mental audit activity's own risk assessment results
  • D. Engagement objectives derived from senior management's risk assessment results

Answer: C


NEW QUESTION # 137
An engagement work program o of greatest value to audit management when which of the following is true?

  • A. The work program helps ensure tie achievement of the engagement objectives
  • B. The work program helps determined the required amount of audit resources
  • C. The work program provides more detailed support for the audit report
  • D. The work program assists the auditor n developing and managing audit tests

Answer: A

Explanation:
An engagement work program is of greatest value to audit management when it helps ensure the achievement of the engagement objectives. The work program outlines the audit procedures and tests that need to be performed to gather sufficient and appropriate evidence to support the audit findings and conclusions. By aligning the work program with the engagement objectives, auditors can focus their efforts on the most critical areas, ensure that all necessary steps are taken, and ultimately achieve the intended outcomes of the audit.
References:
* Institute of Internal Auditors (IIA), International Standards for the Professional Practice of Internal Auditing (Standards), Standard 2240 - Engagement Work Program.


NEW QUESTION # 138
A chief audit executive (CAE) of a major retailer has engaged an independent firm of information security specialists to perform specialized internal audit activities. The CAE can rely on the specialists' work only if it is:

  • A. Carried out using standard review procedures for retailers.
  • B. Performed in accordance with the terms of the contract.
  • C. Carried out in accordance with the Standards.
  • D. Performed under the supervision of the information technology department.

Answer: C


NEW QUESTION # 139
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