Iia edusum cia Changed Iia-cia-part2 Questions by Fateh q144 vce pdf

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

Question 76

Which of the following is one of the differences between probability-proportional-to-size (PPS) and attribute sampling?

Options:

PPS sampling s used to reach conclusions regarding monetary amounts, attribute sampling is not.

PPS sampling is used to roach conclusions regarding rates of occurrence, attribute sampling is not.

PPS sampling a applied within the context of testing controls attribute sampling s not.

Attribute sampling is affected by the monetary book value of the population PPS sampling is not

Discussion

Question 77

Which of the following internal control attributes should internal auditors consider testing during a review of the board of directors?

Options:

The presence of an independent critical mass

The established philosophy and operating style of senior management

The articulated internal control objectives of the organization

The organization ' s employee recruiting and retention policies

Discussion

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Question 78

An internal auditor completed a review of expenses related to the launch of a new project. The auditor sampled 45 transactions approved by a senior project manager and identified 30 with questionable vendor documentation. Which of the following is the most appropriate conclusion for the auditor to include in the audit report?

Options:

The organization incurred excessive cost overruns that resulted in significant financial and legal risk to the project.

The organization experienced a potential conflict of interest

The organization had weaknesses in its review process which allowed questionable transactions with some vendors

The organization allowed the project to launch without assurance that all transactions were regularly approved