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

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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: aden
Question 24

Which of the following internal audit activity staffing models has the disadvantage that auditors are always new and in training?

Options:

A.

Career model.

B.

Center of competence model.

C.

Rotational model.

D.

Hybrid model.

Discussion
Question 25

A large retail organization, which sells most of its products online, experiences a computer hacking incident. The chief IT officer immediately investigates the incident and concludes that the attempt was not successful. The chief audit executive (CAE) learns of the attack in a casual conversation with an IT auditor. Which of the following actions should the CAE take?

1. Meet with the chief IT officer to discuss the report and control improvements that will be implemented as a result of the security breach, if any.

2. Immediately inform the chair of the audit committee of the security breach, because thus far only the chief IT officer is aware of the incident.

3. Meet with the IT auditor to develop an appropriate audit program to review the organization's Internet-based sales process and key controls.

4. Include the incident in the next quarterly report to the audit committee.

Options:

A.

1 and 2

B.

1 and 3

C.

2 and 4

D.

3 and 4

Discussion
Question 26

When auditing an organization's purchasing function, which of the following appropriately matches an engagement objective and the resulting audit procedure?

Options:

A.

Determine whether the purchasing department complies with policy by examining a random selection of purchase orders.

B.

Evaluate whether purchasing requests are properly approved by authorized staff by obtaining independent verification from the vendors.

C.

Ascertain whether material receipts are recorded on a timely basis by reviewing physical inventory stock counts.

D.

Determine whether prices charged for goods received are correct by reviewing the appropriate accounts payable record by vendor.

Discussion
Question 27

An organization owns vehicles that are kept off-site by employees to pick up and deliver orders. An internal auditor selects a specific vehicle from the fixed asset register for

testing. Which of the following would best provide sufficient, indirect evidence for the auditor to confirm the existence of the vehicle?

Options:

A.

Review logs of the vehicles assigned to employees for the delivery of goods during the engagement period.

B.

Visit the home address of the specific employee to see the selected vehicle.

C.

Compare the registered details of the vehicle in the fixed asset register to a date-stamped photograph of the vehicle.

D.

Seek independent confirmation of the vehicle's details from one of the delivery employees.

Discussion
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