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

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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: aliza
Question 32

According to the theory of constraints, which of the following is most influenced by various bottlenecks the organization encounters?

Options:

A.

Manufacturing.

B.

Profitability.

C.

Overheads.

D.

Quality.

Discussion
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Question 33

According to IIA guidance, which of the following objectives was most likely formulated for a non-assurance engagement?

Options:

A.

The internal audit activity will assess the effects of changes in maintenance strategy on the availability of production equipment.

B.

The internal audit activity will inform management on the possible risks of moving the data warehouse to a cloud server maintained by a third party.

C.

The internal audit activity will ascertain whether the data center security arrangements are compliant with agreed terms.

D.

The internal audit activity will ensure equipment downtime risks have been managed in accordance with internal policy.

Discussion
Question 34

An audit observation noted that annual inventory counts of biofuel was not being performed appropriately Fuel yards were not visited and physical amounts of biofuel were not reconciled with accounting data Management of the division understood the issue and promised to resolve the problem When should the internal auditor schedule a follow-up review?

Options:

A.

As soon as possible, no later than two months after the audit

B.

When convenient for both parties

C.

When management has indicated that the issue has been resolved

D.

Before financial year end

Discussion
Question 35

When presenting an observation m writing which or the Mowing is usually true regarding the level of detail provided?

1. The description of the observation in the final audit report contains more detail then the description m the engagement workpapers

2. The description of the observation m the engagement workpapers contains more detail than the descriptor n a preliminary observation document

3. A preliminary observation document contains more detail than tie observation description in the final audit report

4. A preliminary observation document contains more detail than tie observation description in the engagement workpapers

Options:

A.

1 and 2

B.

1 and 4

C.

2 and3

D.

3 and 4

Discussion
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