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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: Internal Audit Engagement
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 747 Q&A's Shared By: sheikh
Question 128

Which of the following is the advantage of using internal control questionnaires (ICQs) as part of a preliminary survey for an engagement?

Options:

A.

ICQs provide testimonial evidence.

B.

ICQs are efficient.

C.

ICQs provide tangible evidence to be quantified.

D.

ICQs put observations into perspective.

Discussion
Question 129

The chief audit executive (CAE) determined that the internal audit activity lacks the resources needed to complete the internal audit plan Which of the following would be the most appropriate action tor the CAE to take?

Options:

A.

Use guest auditors from within the organization, and leverage their experience by assigning them to lead engagements m areas where they previously worked

B.

Outsource some of the audits to the organization s external auditor who is already familiar with the organization

C.

Invite nonauditors to join the internal audit activity for a two-year rotational position, and assign them to join audit teams that are reviewing areas where they have no previous management responsibility

D.

Recruit recent college graduates and employ them as audit interns with an aim to offer permanent employment

Discussion
Question 130

An internal audit activity has to confirm the validity of the activities reported by a grantee that received a charitable contribution from the organization. Which of the following methods would best help meet this objective?

Options:

A.

Visiting the grantee to assess whether the execution of the project was in line with the defined grant scope.

B.

Verifying that the grantee's final report is in line with what was depicted in the initial budget request.

C.

Reconciling general ledger accounts used by management of the area under review for reflecting expenses on charitable contributions.

D.

Interviewing employees of the corporate affairs department, which is responsible for charitable activities.

Discussion
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Question 131

Which of the following is true regarding the monitoring of internal audit activities?

Options:

A.

The form and content of monitoring policies could vary by industry

B.

The board of directors is responsible for the establishment of monitoring polities

C.

Both large and small audit departments must have written policies on monitoring.

D.

The chief audit executive must develop all monitoring policies related to the activity

Discussion
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