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

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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: rocky
Question 40

An internal auditor discovered that sales contracts with business clients were not stored in the electronic document management database instead they were scanned and saved in a nonsystematic manner to server folders Which of the following would be an appropriate consequence for the internal auditor to include in the documented observation?

Options:

A.

The document management policy requires business client data to be stored in a specific management database

B.

Sales contracts were stored improperly because the office manager was not trained to use the electronic database and prefers to avoid it

C.

if the organization becomes subject to litigation the agreed pricing terms and conditions of the contracts may be difficult to prove

D.

All staff should be appropriately trained and required to follow the organization's established policies and procedures pertaining to document management

Discussion
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Question 41

During a consulting engagement an internal auditor wants to determine whether all principal stakeholders are involved in a project. Which tool should the auditor use?

Options:

A.

RACI (responsible, accountable, consult and inform) chart

B.

Flowchart

C.

SWOT{strengths. weaknesses opportunities, and threats) analysis

D.

Workflow analysis

Discussion
Question 42

Which type of assurance engagement is conducted to determine whether a process or area is performing as intended, accomplishing its objectives, and doing so in an efficient and economical way?

Options:

A.

Compliance audit.

B.

Operational audit.

C.

Financial audit.

D.

Provider audit.

Discussion
Question 43

How should an internal auditor approach preparing a detailed risk assessment during engagement planning?

Options:

A.

Complete the risk assessment independently to prevent conflicts of interest with the function being reviewed.

B.

Work with external auditors to ensure that the risk assessment includes items reflected on the independent auditor's report.

C.

Work with management of the function being reviewed, as management would be most familiar with the business objectives and related risks.

D.

Consult with the compliance department, which typically has a more comprehensive view of the organization.

Discussion
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