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

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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: 495 Q&A's Shared By: ziggy
Question 132

Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5

Options:

A.

The engagement supervisor must notify the chief audit executive (CAE) that the deficiencies have not been rectified

B.

The engagement supervisor should rely on professional judgment as to whether the CAE should be informed, or the management action plan should be adjusted

C.

The engagement supervisor should rely on his negotiation skills and issue an ultimatum to management to remedy the control deficiencies

D.

Ensure that these deficiencies are captured in the documentation as high-priority areas to be reviewed during the next audit.

Discussion
Question 133

When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes. According to IIA guidance, which of the following statements is true regarding the engagement supervisor’s review notes?

Options:

A.

The review notes may be cleared from the final documentation once the engagement supervisor’s concerns have been addressed.

B.

Management of the area under review must address the engagement supervisor's review notes before the audit report can be finalized.

C.

The chief audit executive must initial or sign the engagement supervisor’s review notes to provide evidence of appropriate engagement supervision.

D.

Review notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program.

Discussion
Question 134

A chief audit executive (CAE) a developing a work program for an upcoming engagement that will review an organization’s small contracting services. When of the following would the CAT need to consider most when developing the work program?

Options:

A.

The contracting department's staffing changes within the last year

B.

The certifications held by the internal auditors assigned to the engagement

C.

The internal audit activity's increase n budget and staffing for the year

D.

The organization's recent changes to how it processes payments

Discussion
Question 135

An internal auditor plans to conduct a walk-through to evaluate the control design of a process. Which of the following techniques is the auditor most likely to use?

Options:

A.

Observation and inspection.

B.

Inquiry and observation.

C.

Inspection and reperformance.

D.

Inquiry and reperformance.

Discussion
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