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

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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: lucien
Question 28

According to HA guidance, which of the following statements regarding audit workpapers is true?

Options:

A.

Audit reports should include the workpapers as a reference for the audit conclusions.

B.

The internal auditor's workpapers are the primary reference for reported control deficiencies.

C.

Ad-hoc communications with management of the area under review should be excluded from the workpapers.

D.

Both draft and final versions of workpapers should be saved at the end of the engagement

Discussion
Question 29

An internal auditor wants to identity potential ghost employees in the organization's payroll system The auditor extracts the following data

- Human resources data with employees' names addresses employment conditions and identification codes

- Payroll data

- Logs from entrance systems

With this data, which of the following types of ghost employees will the auditor be able to identify?

Options:

A.

Employees who are being paid more than then approved wages

B.

Employees who get paid although their employment has expired

C.

Employees who are related to one of the subcontractors

D.

Employees who are physically present at the workplace but who do not perform the specified job duties

Discussion
Question 30

Flowcharts are useful during audit planning because they contain information that may help internal auditors with which of the following?

Options:

A.

Understanding management's risk tolerance.

B.

Understanding business processes.

C.

Determining the size of the audit team needed to perform the review.

D.

Understanding organizational objectives.

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Question 31

Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?

Options:

A.

A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.

B.

A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.

C.

A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.

D.

A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.

Discussion
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