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IIA-CIA-Part2 Training Materials: Practice of Internal Auditing & IIA-CIA-Part2 Cram PDF & IIA-CIA-Part2 Exam Guide

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The Practice of Internal Auditing certification exam covers a broad range of topics, including internal control and risk management, governance, fraud risk, ethics, and compliance. IIA-CIA-Part2 Exam is designed to test the candidate's knowledge of the internal auditing profession and their ability to apply this knowledge in real-world scenarios.

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IIA Practice of Internal Auditing Sample Questions (Q202-Q207):

NEW QUESTION # 202
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval. Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?

A. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
B. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
C. Develop a snapshot technique to trace all transactions by suspected buyers.
D. Use generalized audit software to take a random sample of all expenditures under $50,000 to determine whether they were properly approved.

Answer: A

NEW QUESTION # 203
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

A. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
B. The level of security of other LANs in the company which also utilize sensitive data.
C. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
D. Investigation of the physical security over access to the components of the LAN.

Answer: B

NEW QUESTION # 204
The chief audit executive of a medium-sized financial institution is evaluating the staffing model of the internal audit activity (IAA). According to IIA guidance, which of the following are the most appropriate strategies to maximize the value of the current IAA resources?
The annual audit plan should include audits that are consistent with the skills of the IAA.
Audits of high-risk areas of the organization should be conducted by internal audit staff.
External resources may be hired to provide subject-matter expertise but should be supervised.
Auditors should develop their skills by being assigned to complex audits for learning opportunities.

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

Answer: A

NEW QUESTION # 205
Due to the expanded role of internal audit in the organization, the chief audit executive (CAE) of a construction company decides to employ the services of an outsourced audit service provider to augment the internal audit staff. What does the CAE need to consider in determining whether the outsourced audit service provider possesses the necessary knowledge, skills and other competencies to perform an audit engagement?

A. The reputation of the external service provider.
B. Specific matters expected to be covered in the engagement communications.
C. The financial interest that the external service provider may have in the organization.
D. The extent of other ongoing services the external service provider may be performing for the organization.

Answer: A

NEW QUESTION # 206
Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?

A. None of the above actions are needed for items of minor cost and size.
B. Relocate bins to the inventory warehouse.
C. Lock the bins during normal working hours.
D. Require management to compare the cost of consumable items used to the budget.

Answer: D

NEW QUESTION # 207
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