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

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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: oona
Question 16

The chief audit executive (CAE) should determine whether the internal audit activity has confirmed the status of all of management's corrective actions Doing so would help the CAE assess which of the following?

Options:

A.

Disclosure risk.

B.

Residual risk

C.

Compliance risk

D.

Inherent risk

Discussion
Question 17

Acceding to IIA guidance, which of the following statements is true regarding the risk assessment process performed by the internal audit activity?

Options:

A.

The assessment of high-level risks is typically a linear process.

B.

Management should create the preliminary risk matrix

C.

The analysis should begin with ne identification of objectives

D.

Likelihood should receive greater consideration than impact

Discussion
Question 18

Which of the following is the primary purpose of implementing a program whereby employees are rotated from other parts of the organization into the internal audit activity?

Options:

A.

It provides the internal audit activity with more resourcing options to meet the audit plan

B.

It offers internal auditors the opportunity to learn more about other work areas.

C.

It gives nonauditors a better understanding of the control environment.

D.

It provides an opportunity for the recruitment of employees as permanent internal auditors

Discussion
Question 19

While performing fieldwork for an assurance engagement, a member of the internal audit team identified a key control that was not identified during the planning phase of the engagement Which of the following actions by the internal auditor would be most appropriate?

Options:

A.

Promptly adjust the audit work program to include tests that address the newly identified control and notify the other audit team members of the change

B.

Proceed with the current audit work program because the engagement scope has already been finalized but plan to address the newly identified control as part of the follow up engagement

C.

Adjust the audit work program to account for the new control, but only with approval from the engagement supervisor

D.

Discuss the control with management of the area under review and seek their approval prior to including the control in the current audit engagement

Discussion
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