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

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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: aydan
Question 44

The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks Which of the following engagement objectives would be appropriate to fulfill this request?

Options:

A.

Assess the organization's ability to minimize potential external risks

B.

Assess the organization's process of vetting vendors that provide necessary services to the organization

C.

Assess the organization's risk impacts from the markets in which it operates

D.

Assess the organization's controls implemented that would help minimize risks

Discussion
Question 45

The head of customer service asked the chief audit executive (CAE) whether internal auditors could assist her staff with conducting a risk self-assessment in the customer service department The CAE promised to meet with customer service managers analyze relevant business processes and come up with a proposal Who is most likely to be the final approver of the engagement objectives and scope?

Options:

A.

Senior management of the organization

B.

The chief audit executive

C.

The head of customer service

D.

The board of directors

Discussion
Question 46

Which of the following is an advantage of utilizing an external fraud specialist in a suspected fraud investigation?

Options:

A.

Increased access to the organization’s employees.

B.

Increased ability to preserve evidence and the chain of command.

C.

Increased ability to scrutinize the organization's key business processes.

D.

Increased access to the organization’s software and proprietary data.

Discussion
Question 47

An organization recently acquired a subsidiary in a new industry, and management asked the chief audit executive (CAE) to perform a comprehensive audit of the subsidiary prior to recommencing operations The CAE is unsure her team has the necessary skills and knowledge to accept the engagement According to IIAguidance, which of the following responses by the CAE would be most appropriate?

Options:

A.

The CAE should accept the engagement and ensure that an explanation of the expertise limitations is included in the final audit report.

B.

The CAE should ask management to hire an external expert who is familiar with the industry to perform an independent audit for management

C.

The CAE should accept the engagement and hire an external expert to assist the audit team with the audit of the subsidiary

D.

The CAE should recommend postponing the engagement until the internal audit team is able to develop sufficient knowledge of the new industry

Discussion
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