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

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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: leia
Question 64

An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?

Options:

A.

Names and work titles of employees

B.

Description of responsibilities of business units.

C.

Average fuel consumption data of vehicles

D.

Location and route data of vehicles

Discussion
Question 65

An internal auditor is asked to review a recently completed renovation to a retail outlet. Which of the following would provide the most reliable evidence that the completed work conformed to the plan?

Options:

A.

An interview with the employee who performed the work

B.

An analysis of purchasing and receiving documentation

C.

Existence of a signed completion document accepting the work

D.

A physical inspection of the retail outlet.

Discussion
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Question 66

While conducting a review of the logistics department the internal audit team identified a crucial control weakness. The chief audit executive (CAE) decided to prepare an audit memorandum for management of the logistics department followed by an informal meeting What is the most likely reason the CAE decided to prepare the audit memorandum?

Options:

A.

To report up-to-date audit progress to management

B.

To ensure that the internal audit team and the CAE are aligned with regard to the identified weakness

C.

To allow management to address the identified weakness timely

D.

To obtain management's agreement with regard to the identified weakness

Discussion
Question 67

Which of the following should be described in the recognition element of a typical internal audit repot?

Options:

A.

Positive aspects of the process or area under review

B.

A brief synopsis of the process of area under review

C.

Outcomes and ratings of the process or area under review

D.

Report issuance and the communication process of the engagement.

Discussion
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