Iia testinside download Latest Iia-cia-part2 Questions by Aliza q144 vce pdf

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Exam Name:	Internal Audit Engagement
Exam Code:	IIA-CIA-Part2 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	747 Q&A's	Shared By:	aliza

Question 32

An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?

Options:

Assess the status of corrective action during a follow-up audit engagement after the action plan has been completed.

Assess the effectiveness of corrections by reviewing statistics related to unplanned system outages, and denials of service.

Reassign information systems auditors to assist in implementing management ' s action plan.

Evaluate the ability of the action plan to correct the weaknesses and monitor key dates and deliverables.

Discussion

Question 33

Which of the following would be the most effective fraud prevention control?

Options:

Email alert sent to management for checks issued over S100.000.

installation of a video surveillance system in a warehouse prone to inventory loss

New hire training to explain fraud and employee misconduct.

Daily report that Identifies unsuccessful system log-in attempts

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Question 34

During follow-up. the internal auditor discovered that operational management did not implement effective actions to address a significant control breach If the issue is left unresolved it may result in regulatory sanctions and damage the organization ' s reputation What is the most appropriate next step for the chief audit executive to lake?

Options:

Report the matter to the board

Implement the recommended control to address the exposure

Discuss the matter with senior management

Ask the regulatory agency to persuade management to address the issue

Discussion

Question 35

An internal auditor completed a review of expenses related to the launch of a new project. The auditor sampled 45 transactions approved by a senior project manager and identified 30 with questionable vendor documentation. Which of the following is the most appropriate conclusion for the auditor to include in the audit report?

Options:

The organization incurred excessive cost overruns that resulted in significant financial and legal risk to the project.

The organization experienced a potential conflict of interest

The organization had weaknesses in its review process which allowed questionable transactions with some vendors

The organization allowed the project to launch without assurance that all transactions were regularly approved