Iia certleader iia-cia-part2 Reviews Questions by Kylo q144 vce pdf

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Exam Name:	Internal Audit Engagement
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	kylo

Question 20

Which of the following sources of testimonial evidence would be considered the most reliable regarding whether a process is effectively performed according to its design?

Options:

The person responsible for performing the task

Two or more people that work in the area

The supervisor in charge of the process

The manager that wrote the steps to be followed

Discussion

Question 21

An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement. Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?

Options:

Switch the existing assurance engagement into a fraud investigation engagement

Extend the audit scope and perform additional testing of controls on other related areas

Review the poor year's transaction volume and amounts paid compared to the poor year's budget

Perform data analytics on the supplier's information, invoiced amounts, and payments performed

Discussion

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Question 22

Which of the following is true about surveys?

Options:

A survey with open-ended questions is weaker than a structured interview

A survey with closed-ended questions can produce quantifiable evidence

A survey's participants are likely to volunteer information that was not specifically requested

A survey, like inspections and confirmations are best used to test the operating effectiveness of controls

Discussion

Question 23

Which type of engagement would be the most appropriate to assess the maturity and rigor of the organizationwide risk management process of a target entity that

management is considering acquiring?

Options:

A due diligence engagement.

An operational audit engagement.

A feasibility study engagement.

A risk and control self-assessment engagement.