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

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IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Internal Audit Engagement
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 747 Q&A's Shared By: dilan
Question 52

Prior to performing testing an internal auditor has determined that a primary process control failed due to design weakness. Which of the following actions should the auditor perform next?

Options:

A.

Determine whether there are any compensating controls in place to reduce the nsk to an acceptable level, and discuss this matter with management of the business area to determine which corrective action is needed

B.

Test the control anyway to determine the likelihood that the control was not performed property, and discuss this matter with management of the business area to determine which corrective action is needed

C.

Conclude that the process control environment is weak, issue a finding on this conclusion and report this finding to management of the business area

D.

Confer with a second internal auditor to determine whether the control failure is legitimate issue a finding on this conclusion and report this finding to management of the business area

Discussion
Question 53

Management requested internal audit consulting services. During fieldwork significant control issues were identified by the internal audit team. Which of the following is an appropriate response from the chief audit executive?

Options:

A.

End the consulting engagement and report the results to management as planned

B.

Report the significant control issues to senior management and the board and recommend corrective action

C.

Mutually agree with the engagement client on corrective actions

D.

Focus on the consulting engagement and schedule an assurance engagement next to address the control issues

Discussion
Question 54

An organization experiencing staff shortages wants to contract a temporary employee to assist with work in the accounting office. Which of the following controls should be in place to ensure the temporary employee performs the assigned work before payment is issued?

Options:

A.

A three-way match between the invoice, purchase requisition, and documentation of receipt of services

B.

A member of management approves the purchase requisition before the temporary employee begins work

C.

A scope of work for the temporary employee is included in the purchase requisition and signed by the organization

D.

Payments to the vendor are analyzed monthly to ensure they do not exceed the amount approved on the purchase order

Discussion
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Question 55

Which of the following offers the best explanation of why the auditor in charge would assign a junior auditor to complete a complex part of the audit engagement?

Options:

A.

The senior auditors are unavailable, as they are currently working on other portions of the engagement

B.

The auditor in charge believes that the junior auditor should obtain a specific type of experience.

C.

The audit engagement has a tight deadline and the work must be completed timely.

D.

The auditor in charge is unable to identify audit staff with all of the required skills needed to complete the engagement

Discussion
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