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

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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: sheikh
Question 128

Acceding to IIA guidance, when of the Mowing is an assurance service commonly performed by the internal audit activity?

Options:

A.

Proposing fine item recommendation lot the annual financial budget of the accounting department

B.

Making recommendations regarding financial approval authority limits for the operations department

C.

Validating whether employees are following established policies and procedures in the procurement department

D.

Generating expense report metrics for employees in the finance department

Discussion
Question 129

In an organization with a large internal audit activity that has several audit teams performing engagements simultaneously which of the following tasks is an engagement supervisor most likely to perform during the planning phase of a new engagement?

Options:

A.

Establish a means for resolving any professional judgment differences over ethical issues that may arise during the engagement.

B.

Approve the engagement work program to ensure the program is designed to achieve the engagement objectives

C.

Evaluate whether the testing and results support the engagement results and conclusion

D.

Review the sample testing results for exceptions.

Discussion
Question 130

A healthcare organization's chief audit executive (CAE) noted that the organization's IT team relies heavily on a vendor. Therefore an IT vendor assessment review was added to the annual audit plan. During the review, the audit team discovered that the vendor had not been performing proper monitoring to ensure that the subcontractors it hired comply with the organization requirements. The organization's chief information officer (ClO) does not agree with the audit team's recommendation for the IT team to monitor the compliance level of vendor subcontractors. How should the audit team proceed to resolve this situation?

Options:

A.

Write a risk acceptance memo for the CIO to sign acknowledging the observation and indicating a willingness to accept the risk.

B.

Provide an example of the attestation form that vendors must use. Then, recommend that the IT team require vendors to submit the attestation form on a regular basis.

C.

Escalate the issue to the audit committee, as the CIO is unwilling to implement the recommended action plan.

D.

Escalate the issue to the CAE to assess whether the ClO's reasoning is acceptable.

Discussion
Question 131

Which of the following constitutes supervisory activity undertaken during the planning phase of an assurance engagement?

Options:

A.

Ensuring the process owner with the engagement objectives

B.

Reviewing engagement draft reports

C.

Ensuring workpapers support audit findings

D.

Approving audit work programs

Discussion
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