Expert Answers to IIA Exam IIA-CIA-Part2 Questions

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CIA Practice of Internal Auditing

Practice of Internal Auditing

Last Update Oct 17, 2024
Total Questions : 463

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Questions 2

Internal audit staff lacks the expertise to perform a fraud investigation engagement stemming from a whistleblowing incident. Which of the following is the most appropriate

option for the chief audit executive?

Options:

Appoint an independent fraud investigation specialist to work with the selected internal auditors.

Organize in-house fraud investigation training sessions for selected internal auditors.

Assign an experienced auditor to the engagement for a development opportunity.

Hire a new internal auditor who possesses fraud investigation experience.

Discussion 0

Questions 3

Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?

Options:

A risk-by-process matrix enables the user to determine associations between any of the processes and the risks.

The risk-factor approach for linking business processes and risks is more direct than the use of a risk-by-process matrix.

Internal risk factors are built into the environment and the nature of the process itself.

A risk map is used primarily to depict which risks will be reduced and which will be shared.

Discussion 0

Questions 4

Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

Options:

Improper segregation of duties.

Incentives and bonus programs.

An employee's reported concerns.

Lack of an ethics policy.

Discussion 0

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Questions 5

During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit. Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?

Options:

The observation was made during the same audit, and the action plan has a common owner.

The observation relates to the same control activity within a common process.

The observation has a common control, and it was noted in a prior audit.

The observation has a common process, and the action plan for the observation has a common owner.

Discussion 0

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