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

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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: zidan
Question 104

According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

Options:

A.

Having no active role or involvement in the risk management process.

B.

Auditing the risk management process for reasonableness.

C.

Coordinating and managing the risk management process.

D.

Participating with management in identifying and evaluating risks.

Discussion
Question 105

Which of the following engagements is likely to be most appropriate for an organization that is planning an acquisition?

Options:

A.

A performance engagement.

B.

A system security engagement.

C.

A due diligence engagement.

D.

A compliance engagement.

Discussion
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Question 106

The human resources (HR) department was last reviewed three years ago and is due for an assurance engagement after undergoing recent process changes. Which of the following would the most effective option identify the HR department's risks and controls?

Options:

A.

Meet with the chief operating officer 10 obtain Information about the MR department

B.

Review the previous internal audit report and locus on key audit observations and action plans

C.

Review the organization's risk strategy and risk appetite framework

D.

Discuss the department's present strategies ‘and objectives with the head of the HR department

Discussion
Question 107

An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

Options:

A.

Disclose the information in a separate report.

B.

Distribute the information in a confidential report to the board only

C.

Distribute the reports through the use of blind copies.

D.

Exclude the results from the report and verbally report the conditions to senior management and the board.

Discussion
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