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IIA Updated IIA-CIA-Part2 Exam Questions and Answers by saoirse

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IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 482 Q&A's Shared By: saoirse
Question 36

An internal auditor has suspicions that the management of a department splits me number of planned purchases to avoid the approval process required for larger purchases. Which of the following would be the most efficient technique to help the auditor identify the seventy of this malpractice?

Options:

A.

Examining the entire population

B.

Asking management about the malpractice

C.

Testing a sample of random transactions.

D.

Using data analytics

Discussion
Question 37

During a fraud interview, it was discovered that unquestioned authority enabled a vice president to steal funds from the organization. Which of the following best describes this condition?

Options:

A.

Scheme.

B.

Opportunity.

C.

Rationalization.

D.

Pressure.

Discussion
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Question 38

Which of the following statements concerning workpapers is the most accurate?

Options:

A.

The organization and the format of workpapers is the same for all engagements

B.

The extent of what is included in workpapers is a matter of professional judgment

C.

Workpapers should be complete so that every conceivable question that can be raised should be answered

D.

Copies of operational managements records should not be included, but referenced so that they can be located

Discussion
Question 39

According to IIA guidance, when would an interim report typically be produced?

Options:

A.

During a standard audit engagement when management wants to address an issue before the final report is drafted.

B.

Following each workshop conducted during a consulting engagement.

C.

During lengthy audit engagements involving several organizational units.

D.

Following management's update tor actions taken on outstanding recommendations.

Discussion
Page: 9 / 35
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