Iia dumpspedia last Attempt Iia-cia-part2 Questions by Damien q108 vce pdf

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Exam Name:	Practice of Internal Auditing
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	495 Q&A's	Shared By:	damien

Question 100

Which of the following is the most important concept to be included in a consulting engagement agreement?

Options:

Define the duties and responsibilities needed from management to perform the engagement.

Disclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.

Clarify that matters discovered during the engagement may also be reported to senior management and the audit committee.

Disclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.

Discussion

Question 101

Which of the following statements describes an engagement planning best practice?

Options:

It is best to determine planning activities on a case-by-case basis because they can vary widely from engagement to engagement.

If the engagement subject matter is not unique, it is not necessary to outline specific testing procedures during the planning phase.

The engagement plan includes the expected distribution of the audit results, which should be kept confidential until the audit report is final.

Engagement planning activities include setting engagement objectives that align with audit client's business objectives.

Discussion

Question 102

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

Options:

Improper segregation of duties.

Incentives and bonus programs.

An employee's reported concerns.

Lack of an ethics policy.

Discussion

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Question 103

Which method of examining entity-level controls involves gathering information from work groups that represent different levels in an organization?

Options:

Questionnaires.

Surveys.

Structured interviews

Facilitated team workshops