Study IIA-CIA-Part2 Materials | Latest IIA IIA-CIA-Part2 Study Materials: Practice of Internal Auditing by pekabab554 pekabab554

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IIA CIA Part 2 Exam Reference

IIA IIA-CIA-Part2 Exam Syllabus Topics:TopicDetailsTopic 1Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors Plan the engagement to assure identification of key risks and controls ProficientTopic 2Identify significant risk exposures and control and governance issues Interpret the types of consulting engagementsTopic 3Identify sources of potential engagements Describe policies and procedures for the planning, organizing, directingTopic 4Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
IIA Practice of Internal Auditing Sample Questions (Q68-Q73):

NEW QUESTION # 68
According to IIA guidance, which of the following activities is most likely to enhance stakeholders' perception of the value the internal audit activity (IAA) adds to the organization?
1.The IAA uses computer-assisted audit techniques and IT applications.
2.The IAA uses a consistent risk-based approach in both its planning and engagement execution.
3.The IAA demonstrates the ability to build strong and constructive relationships with audit clients.
4.The IAA frequently is involved in various project teams and task forces in an advisory capacity.

A. 2 and 4B. 1 and 2C. 1 and 3D. 3 and 4

Answer: D

NEW QUESTION # 69
Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?

A. Check for evidence of credit approval on a sample of customer orders.B. Ask the credit manager about the effectiveness of the function.C. Review the trend in receivables write-offs.D. Observe the process.

Answer: C

NEW QUESTION # 70
Which of the following statements about internal audit's follow-up process is true?

A. The actions of external auditors and other external assurance providers is not encompassed by internal audit's follow-up process.B. Internal auditors have responsibility for determining if management and the board have implemented the recommended action or otherwise accepted the risk.C. The nature, timing, and extent of follow-up for assurance engagements is standardized to ensure quality performance.D. The follow-up process must be complete and documented in the working papers in order to conclude the engagement.

Answer: B

NEW QUESTION # 71
A chief audit executive (CAE) suspects that several employees have used desktop computers for personal gain. In conducting an investigation, the primary reason that the CAE would choose to engage a forensic information systems auditor rather than using the organization's information systems auditor is that a forensic information systems auditor would possess:

A. Knowledge of what constitutes evidence acceptable in a court of law.B. Superior documentation and organization skills that would facilitate in the presentation of findings to senior management and the board.C. Superior analytical skills that would facilitate the identification of computer abuse.D. Knowledge of the computing system that would enable a more comprehensive assessment of the computer use and abuse.

Answer: A

NEW QUESTION # 72
According to the Standards, which of the following is applicable to the internal audit activity's quality assurance and improvement program?

A. All aspects of the internal audit activity should be evaluated.B. The review of assurance services should be the primary focus.C. Periodic monitoring of the internal audit activity should be done.D. An external assessment should be obtained every three years.

Answer: A

NEW QUESTION # 73
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