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

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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: gia
Question 140

An internal auditor is asked to perform an assurance engagement in the organization's newly acquired subsidiary When developing the objectives tor the engagement which ot the following statements describes the most important items that the auditor needs to consider?

Options:

A.

Previous performance of the subsidiary specifically its financial results over the last three years and the outcome of external audit reviews

B.

The results of previous internal audits of the subsidiary the recommendations provided and whether the recommended actions have been implemented

C.

Organizational strategy objectives, risks, control framework and the expectations of stakeholders regarding the audit

D.

The qualifications and competencies of the subsidiary's management team and their understanding of risk and control

Discussion
Question 141

Which of the following statements is true regarding the final assurance engagement report issued to management?

Options:

A.

Ratings are only used to assess the condition of an observation made by an internal auditor.

B.

Audit findings may be communicated to management prior to issuance of the final approved audit report.

C.

Communications must be relevant logical, and free from errors before they are disseminated.

D.

The audit report must present the information in the following order (1) audit scope, (2) engagement objectives, and (3) engagement results

Discussion
Question 142

Which of the following situations would justify the removal of a finding from the final audit report?

Options:

A.

Management disagrees with the report findings and conclusions in their responses.

B.

Management has already satisfactorily completed the recommended corrective action.

C.

Management has provided additional information that contradicts the findings.

D.

Management believes that the finding is insignificant and unfairly included in the report.

Discussion
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Question 143

Which of the following evaluation criteria would be the most useful to help the chief audit executive determine whether an external service provider possesses the knowledge, skills, and other competencies needed to perform a review?

Options:

A.

The financial interest the service provider may have in the organization.

B.

The relationship the service provider may have had with the organization or the activities being reviewed.

C.

Compensation or other incentives that may be applicable to the service provider.

D.

The service provider's experience in the type of work being considered.

Discussion
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