Iia pass4success newly Released Iia-cia-part2 Exam Pdf by Aden q72 vce pdf

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Exam Name:	Internal Audit Engagement
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	800 Q&A's	Shared By:	aden

Question 24

Which of the following is more likely to be present in a highly centralized organization?

Options:

The ability to make rapid changes

Micromanagement

Empowered employees

Authority pushed downward

Discussion

Question 25

An internal auditor s testing tor proper authorization of contracts and finds that the rate of deviations discovered in the sample is equal to the tolerable deviation rate. When of the following is the most appropriate conclusion for the internal auditor to make based on this result?

Options:

The internal auditor concludes that management may be placing undue reliance on me specified control

The internal auditor concludes that the specified control is more effective than it really is.

The internal auditor concludes that the specified control is acceptably effective

The internal auditor concludes that additional testing will be required to evaluate the specified control

Discussion

Question 26

An internal auditor observes a double payment transaction on a supplier invoice during an accounts payable engagement. Which of the following steps would be the most effective in helping the auditor determine whether fraud exists?

Options:

Switch the existing assurance engagement into a fraud investigation engagement

Extend the audit scope and perform additional testing of controls on other related areas

Review the poor year ' s transaction volume and amounts paid compared to the poor year ' s budget

Perform data analytics on the supplier ' s information, invoiced amounts, and payments performed

Discussion

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Question 27

Which of the following performance measures is considered a lagging indicator to the largest degree?

Options:

Return on investment

Customer retention

Employee satisfaction

Cost of research and development